By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Jo Anderson | Town Accountant | Auditee |
| Tracy Jo Anderson | TOWN ACCOUNTANT | Auditee |
| Jim Piotrowski | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356433 | 2024 | 2025-05-16 | Cliftonlarsonallen LLP | $3.46M |
| 306406 | 2023 | 2024-05-16 | Cliftonlarsonallen LLP | $3.54M |
| 28206 | 2022 | 2023-05-07 | Cliftonlarsonallen LLP | $3.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356433 | 2024 | 2025-05-16 | 1136971 | 2024-001 | Significant Deficiency | - | I |
| 356433 | 2024 | 2025-05-16 | 560529 | 2024-001 | Significant Deficiency | - | I |
| 306406 | 2023 | 2024-05-16 | 973467 | 2023-003 | Significant Deficiency | - | I |
| 306406 | 2023 | 2024-05-16 | 973466 | 2023-002 | Significant Deficiency | - | N |
| 306406 | 2023 | 2024-05-16 | 397025 | 2023-003 | Significant Deficiency | - | I |
| 306406 | 2023 | 2024-05-16 | 397024 | 2023-002 | Significant Deficiency | - | N |
| 28206 | 2022 | 2023-05-07 | 608823 | 2022-001 | Material Weakness | - | F |
| 28206 | 2022 | 2023-05-07 | 608822 | 2022-002 | Material Weakness | - | H |
| 28206 | 2022 | 2023-05-07 | 32381 | 2022-001 | Material Weakness | - | F |
| 28206 | 2022 | 2023-05-07 | 32380 | 2022-002 | Material Weakness | - | H |