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1988-1990-FISCAL AUDITS AND REPORT OF EXAMINATION - MASHPEE INDIAN MUSEUM
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1988-1990-FISCAL AUDITS AND REPORT OF EXAMINATION - MASHPEE INDIAN MUSEUM
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I <br /> I <br /> � i <br /> I <br /> ' I <br /> E. TREASURER <br /> ii <br /> i <br /> i <br /> I � <br /> I <br /> ii <br /> PRIOR YEARS FINDING <br /> A. CASH RECEIPTS ! <br /> i <br /> The treasurer should provide additional detail to departmental <br /> receipts to ensure accurate reporting. j <br /> i <br /> l <br /> i � <br /> R. SCHEDULE OF TREASURER'S RECEIPTS <br /> The schedule of treasurer* s receipts does not classify receipts in a <br /> is <br /> manner consistent with the town accounts revenue worksheet, which is <br /> an analysis of the estimated receipt account. <br /> i <br /> 9URREN1 YEARS STATUS <br /> The treasurer has not implemented the above recommendations, however, <br /> as stated previously in Section i, the development of a formalized <br /> Revenue Chart of Accounts will provide consistency between, the <br /> i!C <br /> treasurer and accountant' s cash receipt records. <br /> i <br /> 16 <br />
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