By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Holbrook | City Clerk | Auditee |
| Amy Planck | City Administrator | Auditee |
| Kenneth Berthiaume | President | Auditee |
| Sue Dobson | CLERK | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403238 | 2024 | 2026-06-08 | BERTHIAUME & CO CPAS | $4.01M |
| 392455 | 2025 | 2026-03-18 | BERTHIAUME & CO CPAS | $8.07M |
| 2203 | 2023 | 2023-11-03 | Berthiaume & CO CPAS | $1.58M |
| 43244 | 2022 | 2022-12-06 | Berthiaume & Company CPAS | $7.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403238 | 2024 | 2026-06-08 | 1216767 | 2024-004 | Material Weakness | Yes | L |
| 403238 | 2024 | 2026-06-08 | 1216766 | 2024-003 | Material Weakness | Yes | I |
| 403238 | 2024 | 2026-06-08 | 1216765 | 2024-002 | Material Weakness | Yes | I |
| 392455 | 2025 | 2026-03-18 | 1180792 | 2025-004 | Material Weakness | Yes | I |
| 392455 | 2025 | 2026-03-18 | 1180791 | 2025-003 | Material Weakness | Yes | I |
| 392455 | 2025 | 2026-03-18 | 1180790 | 2025-002 | Material Weakness | Yes | I |