By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Micali | Town Manager | Auditee |
| Tom Boland | FINANCE DIRECTOR | Auditee |
| Michael Campo | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344936 | 2024 | 2025-03-06 | Plodzik & Sanderson P A | $12.60M |
| 293022 | 2023 | 2024-03-01 | Plodzik & Sanderson | $11.01M |
| 27480 | 2022 | 2023-02-20 | Plodzik & Sanderson P A | $8.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344936 | 2024 | 2025-03-06 | 1102225 | 2024-003 | Significant Deficiency | - | I |
| 344936 | 2024 | 2025-03-06 | 1102224 | 2024-002 | Material Weakness | - | C |
| 344936 | 2024 | 2025-03-06 | 1102223 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 1102222 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 1102221 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 1102220 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 1102219 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 1102218 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 1102217 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 1102216 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 1102215 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 525783 | 2024-003 | Significant Deficiency | - | I |
| 344936 | 2024 | 2025-03-06 | 525782 | 2024-002 | Material Weakness | - | C |
| 344936 | 2024 | 2025-03-06 | 525781 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 525780 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 525779 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 525778 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 525777 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 525776 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 525775 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 525774 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 344936 | 2024 | 2025-03-06 | 525773 | 2024-001 | Significant Deficiency | - | ABCEFGHIJLMNP |