By expenditures
| Name | Title | Type |
|---|---|---|
| Ari Sky | Deputy Town Administrator/Finance Director | Auditee |
| John Townsend | Director of Finance | Auditee |
| Jennifer Cook | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398631 | 2024 | 2026-04-14 | CBIZ CPAS PC | $6.86M |
| 318245 | 2023 | 2024-08-30 | Cliftonlarsonallen LLP | $9.30M |
| 21346 | 2022 | 2023-08-27 | Cliftonlarsonallen LLP | $6.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398631 | 2024 | 2026-04-14 | 1206574 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206573 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206572 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206571 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206570 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206569 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206568 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206567 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206566 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206565 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206564 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206563 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206562 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206561 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206560 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206559 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206558 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206557 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206556 | 2024-005 | Material Weakness | Yes | L |
| 398631 | 2024 | 2026-04-14 | 1206555 | 2024-004 | Material Weakness | Yes | I |
| 398631 | 2024 | 2026-04-14 | 1206554 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206553 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206552 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206551 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206550 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206549 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206548 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206547 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206546 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206545 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206544 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206543 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206542 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206541 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206540 | 2024-003 | Material Weakness | Yes | P |
| 398631 | 2024 | 2026-04-14 | 1206539 | 2024-003 | Material Weakness | Yes | P |
| 318245 | 2023 | 2024-08-30 | 1061928 | 2023-005 | Significant Deficiency | - | I |
| 318245 | 2023 | 2024-08-30 | 1061927 | 2023-004 | Significant Deficiency | - | I |
| 318245 | 2023 | 2024-08-30 | 485486 | 2023-005 | Significant Deficiency | - | I |
| 318245 | 2023 | 2024-08-30 | 485485 | 2023-004 | Significant Deficiency | - | I |