By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Heymanss | FINANCE DIRECTOR | Auditee |
| Paul Gargano | PARTNER | Auditee |
| Travis Ahern | TOWN ADMINISTRATOR | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356260 | 2024 | 2025-05-14 | Roselli Clark and Associates | $4.23M |
| 308376 | 2023 | 2024-06-07 | Roselli Clark and Associates | $3.09M |
| 16508 | 2022 | 2023-03-29 | Roselli Clark & Associates | $3.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308376 | 2023 | 2024-06-07 | 976713 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 976712 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 976711 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 976710 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 976709 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 976708 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 976707 | 2023-002 | Significant Deficiency | Yes | I |
| 308376 | 2023 | 2024-06-07 | 976706 | 2023-002 | Significant Deficiency | Yes | I |
| 308376 | 2023 | 2024-06-07 | 976705 | 2023-002 | Significant Deficiency | Yes | I |
| 308376 | 2023 | 2024-06-07 | 976704 | 2023-002 | Significant Deficiency | Yes | I |
| 308376 | 2023 | 2024-06-07 | 400271 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 400270 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 400269 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 400268 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 400267 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 400266 | 2023-003 | Significant Deficiency | - | I |
| 308376 | 2023 | 2024-06-07 | 400265 | 2023-002 | Significant Deficiency | Yes | I |
| 308376 | 2023 | 2024-06-07 | 400264 | 2023-002 | Significant Deficiency | Yes | I |
| 308376 | 2023 | 2024-06-07 | 400263 | 2023-002 | Significant Deficiency | Yes | I |
| 308376 | 2023 | 2024-06-07 | 400262 | 2023-002 | Significant Deficiency | Yes | I |
| 16508 | 2022 | 2023-03-29 | 588698 | 2022-002 | - | - | L |
| 16508 | 2022 | 2023-03-29 | 588697 | 2022-001 | Significant Deficiency | - | I |
| 16508 | 2022 | 2023-03-29 | 588696 | 2022-001 | Significant Deficiency | - | I |
| 16508 | 2022 | 2023-03-29 | 588695 | 2022-001 | Significant Deficiency | - | I |
| 16508 | 2022 | 2023-03-29 | 588694 | 2022-001 | Significant Deficiency | - | I |
| 16508 | 2022 | 2023-03-29 | 12256 | 2022-002 | - | - | L |
| 16508 | 2022 | 2023-03-29 | 12255 | 2022-001 | Significant Deficiency | - | I |
| 16508 | 2022 | 2023-03-29 | 12254 | 2022-001 | Significant Deficiency | - | I |
| 16508 | 2022 | 2023-03-29 | 12253 | 2022-001 | Significant Deficiency | - | I |
| 16508 | 2022 | 2023-03-29 | 12252 | 2022-001 | Significant Deficiency | - | I |