By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Grant | Assistant Town Administrator | Auditee |
| Robert E. Brown II | Owner | Auditee |
| Laurie Bartkus | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363880 | 2023 | 2025-08-07 | Robert E Brown II CPA | $1.52M |
| 33201 | 2022 | 2023-06-28 | Robert E Brown II Cpa's | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363880 | 2023 | 2025-08-07 | 1149456 | 2023-003 | Material Weakness | - | I |
| 363880 | 2023 | 2025-08-07 | 1149455 | 2023-002 | - | - | L |
| 363880 | 2023 | 2025-08-07 | 1149454 | 2023-001 | - | - | AB |
| 363880 | 2023 | 2025-08-07 | 573014 | 2023-003 | Material Weakness | - | I |
| 363880 | 2023 | 2025-08-07 | 573013 | 2023-002 | - | - | L |
| 363880 | 2023 | 2025-08-07 | 573012 | 2023-001 | - | - | AB |