Laserfiche WebLink
S U,r,� <br /> af n of <br /> P. O. BOX 1108 <br /> rgg C�' MASHPEE. MA 02649 <br /> I I <br /> December 18, 1989 <br /> Mr. Robert Bliss <br /> BLISS & MARZELLI <br /> 254-B Shore Road <br /> P.O.Box 1025 <br /> Monument Beach, MA 02553 <br /> Dear Mr. Bliss, <br /> In response to your audit of the Town of Mashpee, I would like to inform you of the steps the Town is <br /> taking to address your recommendations. <br /> Section I. j <br /> � j <br /> a. Reserve Fund Transfer. I have discussed with the Finance Committee the issues raised by <br /> the audit and reminded them of the use of the Reserve Fund under Massachusetts General <br /> Law 40, Section 6. 1 do not anticipate any further problems with inappropriate use of the j <br /> Reserve Fund. <br /> j <br /> b. The Town has retained a consultant to convert the accounting system to WAS for FY91. ! � <br /> c. The Town Accountant is on schedule to implement the recommendation for FY91. <br /> 1 <br /> d The Town Clerk has instituted your recommendation. <br /> Section IL <br /> i <br /> g. The Town By-Law requires an annual inventory. It will be completed by June 30, 1990. i <br /> I <br /> h. The cost of vested vacation and sick leave benefits will be complete as of June 30, 1990. <br /> Thank you for the opportunity to respond to your audit. <br /> IIE Iii <br /> Sin rely, <br /> Jeffrey N6tting <br /> Interim Executive Secretary <br /> i <br /> f <br /> i <br /> i <br /> i <br /> i <br /> i <br /> 1 <br /> i <br /> I <br />