Laserfiche WebLink
Mr. Gordon A. McGill <br /> Director of Accounts <br /> Department of Corporations and Taxation <br /> Boston, Massachusetts <br /> sir: <br /> In accordance with your instructions, resulting from a <br /> request dated July 23, 1975 by the board of selectmen and a further <br /> request by the district attorney dated August 6, 1975, an audit was <br /> made of the books and accounts of the town of Mashpee highway depart- <br /> i <br /> ment for the period from January 1, 1973 to June 30, 1975, and <br /> specifically of the records of the improvements of sections of j <br /> Seco nsett Island, Great Neck and Great Oak roads for the period from <br /> January 1, 1968 to June 30, 1975, the following report being submitted <br /> thereon: <br /> An examination and verification was made of the financial <br /> transactions pertaining to the highway department accounts under the <br /> jurisdiction of the selectmen. <br /> i <br /> The appropriation accounts were analyzed and a comparison <br /> was made with the town clerk' s records of financial votes passed at <br /> town meetings. The reimbursements from the State and county were ; <br /> compared with the books of the town accountant and town treasurer . F <br /> The expenditures charged against the appropriation accounts were <br /> verified by comparing the treasury warrants on file in the treasurer' s <br /> Office with the vouchers and record of payments on file in the toim <br /> accountant' s office. <br /> The contracts between the Commonwealth of Massachusetts, <br /> Department of Public Works and the board of selectmen, with the <br /> amounts due from the State and county as participants, were listed. <br />