By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Medina | TOWN ACCOUNTANT | Auditee |
| Justin Sultzbach | TOWN MANAGER | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318604 | 2023 | 2024-09-05 | Roselli Clark and Associates | $5.04M |
| 33701 | 2022 | 2023-02-01 | Roselli Clark & Associates | $5.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318604 | 2023 | 2024-09-05 | 1062237 | 2023-007 | Significant Deficiency | - | L |
| 318604 | 2023 | 2024-09-05 | 1062236 | 2023-007 | Significant Deficiency | - | L |
| 318604 | 2023 | 2024-09-05 | 1062235 | 2023-007 | Significant Deficiency | - | L |
| 318604 | 2023 | 2024-09-05 | 1062234 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 1062233 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 1062232 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 1062231 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 1062230 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 1062229 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 1062228 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 1062227 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 1062226 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 1062225 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 1062224 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 1062223 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 1062222 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 1062221 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 1062220 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 1062219 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 1062218 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 1062217 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 1062216 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 1062215 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 1062214 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 1062213 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 1062212 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 1062211 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 1062210 | 2023-008 | Material Weakness | - | L |
| 318604 | 2023 | 2024-09-05 | 485795 | 2023-007 | Significant Deficiency | - | L |
| 318604 | 2023 | 2024-09-05 | 485794 | 2023-007 | Significant Deficiency | - | L |
| 318604 | 2023 | 2024-09-05 | 485793 | 2023-007 | Significant Deficiency | - | L |
| 318604 | 2023 | 2024-09-05 | 485792 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 485791 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 485790 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 485789 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 485788 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 485787 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 485786 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 485785 | 2023-006 | Material Weakness | - | B |
| 318604 | 2023 | 2024-09-05 | 485784 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 485783 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 485782 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 485781 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 485780 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 485779 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 485778 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 485777 | 2023-005 | - | Yes | H |
| 318604 | 2023 | 2024-09-05 | 485776 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 485775 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 485774 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 485773 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 485772 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 485771 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 485770 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 485769 | 2023-004 | - | Yes | L |
| 318604 | 2023 | 2024-09-05 | 485768 | 2023-008 | Material Weakness | - | L |
| 33701 | 2022 | 2023-02-01 | 607673 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 607672 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 607671 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 607670 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 607669 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 607668 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 607667 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 607666 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 607665 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 607664 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 607663 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 607662 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 607661 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 607660 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 607659 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 607658 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 607657 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 607656 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 31231 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 31230 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 31229 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 31228 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 31227 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 31226 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 31225 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 31224 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 31223 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 31222 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 31221 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 31220 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 31219 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 31218 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 31217 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 31216 | 2022-001 | - | Yes | L |
| 33701 | 2022 | 2023-02-01 | 31215 | 2022-002 | - | Yes | H |
| 33701 | 2022 | 2023-02-01 | 31214 | 2022-001 | - | Yes | L |