By expenditures
| Name | Title | Type |
|---|---|---|
| Branden Perreault | Finance Director | Auditee |
| Julia Henze | Town Manager & Acting Finance Director | Auditee |
| Timothy Gill | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384187 | 2025 | 2026-01-29 | RUNYON KERSTEEN OUELLETTE | $4.16M |
| 352733 | 2024 | 2025-04-04 | Runyon Kersteen Ouellette | $4.84M |
| 343523 | 2024 | 2025-02-24 | Runyon Kersteen Ouellette | $4.84M |
| 294772 | 2023 | 2024-03-12 | Runyon Kersteen Ouellette | $4.43M |
| 35046 | 2022 | 2023-03-06 | Runyon Kersteen Ouellette | $5.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384187 | 2025 | 2026-01-29 | 1170897 | 2025-002 | Material Weakness | Yes | L |
| 384187 | 2025 | 2026-01-29 | 1170896 | 2025-001 | Material Weakness | Yes | I |
| 384187 | 2025 | 2026-01-29 | 1170895 | 2025-002 | Material Weakness | Yes | L |
| 384187 | 2025 | 2026-01-29 | 1170894 | 2025-001 | Material Weakness | Yes | I |
| 384187 | 2025 | 2026-01-29 | 1170893 | 2025-002 | Material Weakness | Yes | L |
| 384187 | 2025 | 2026-01-29 | 1170892 | 2025-001 | Material Weakness | Yes | I |
| 384187 | 2025 | 2026-01-29 | 1170891 | 2025-002 | Material Weakness | Yes | L |
| 384187 | 2025 | 2026-01-29 | 1170890 | 2025-001 | Material Weakness | Yes | I |
| 384187 | 2025 | 2026-01-29 | 1170889 | 2025-001 | Material Weakness | Yes | I |
| 384187 | 2025 | 2026-01-29 | 1170888 | 2025-001 | Material Weakness | Yes | I |
| 352733 | 2024 | 2025-04-04 | 1130533 | 2024-001 | Material Weakness | - | B |
| 352733 | 2024 | 2025-04-04 | 1130532 | 2024-001 | Material Weakness | - | B |
| 352733 | 2024 | 2025-04-04 | 1130531 | 2024-001 | Material Weakness | - | B |
| 352733 | 2024 | 2025-04-04 | 1130530 | 2024-004 | - | - | B |
| 352733 | 2024 | 2025-04-04 | 1130529 | 2024-004 | - | - | B |
| 352733 | 2024 | 2025-04-04 | 1130528 | 2024-004 | - | - | B |
| 352733 | 2024 | 2025-04-04 | 1130527 | 2024-003 | Significant Deficiency | - | I |
| 352733 | 2024 | 2025-04-04 | 1130526 | 2024-003 | Significant Deficiency | - | I |
| 352733 | 2024 | 2025-04-04 | 1130525 | 2024-003 | Significant Deficiency | - | I |
| 352733 | 2024 | 2025-04-04 | 1130524 | 2024-002 | Significant Deficiency | - | B |
| 352733 | 2024 | 2025-04-04 | 1130523 | 2024-002 | Significant Deficiency | - | B |
| 352733 | 2024 | 2025-04-04 | 1130522 | 2024-002 | Significant Deficiency | - | B |
| 352733 | 2024 | 2025-04-04 | 554091 | 2024-001 | Material Weakness | - | B |
| 352733 | 2024 | 2025-04-04 | 554090 | 2024-001 | Material Weakness | - | B |
| 352733 | 2024 | 2025-04-04 | 554089 | 2024-001 | Material Weakness | - | B |
| 352733 | 2024 | 2025-04-04 | 554088 | 2024-004 | - | - | B |
| 352733 | 2024 | 2025-04-04 | 554087 | 2024-004 | - | - | B |
| 352733 | 2024 | 2025-04-04 | 554086 | 2024-004 | - | - | B |
| 352733 | 2024 | 2025-04-04 | 554085 | 2024-003 | Significant Deficiency | - | I |
| 352733 | 2024 | 2025-04-04 | 554084 | 2024-003 | Significant Deficiency | - | I |
| 352733 | 2024 | 2025-04-04 | 554083 | 2024-003 | Significant Deficiency | - | I |
| 352733 | 2024 | 2025-04-04 | 554082 | 2024-002 | Significant Deficiency | - | B |
| 352733 | 2024 | 2025-04-04 | 554081 | 2024-002 | Significant Deficiency | - | B |
| 352733 | 2024 | 2025-04-04 | 554080 | 2024-002 | Significant Deficiency | - | B |
| 343523 | 2024 | 2025-02-24 | 1100774 | 2024-001 | Material Weakness | - | B |
| 343523 | 2024 | 2025-02-24 | 1100773 | 2024-001 | Material Weakness | - | B |
| 343523 | 2024 | 2025-02-24 | 1100772 | 2024-001 | Material Weakness | - | B |
| 343523 | 2024 | 2025-02-24 | 1100771 | 2024-004 | - | - | B |
| 343523 | 2024 | 2025-02-24 | 1100770 | 2024-004 | - | - | B |
| 343523 | 2024 | 2025-02-24 | 1100769 | 2024-004 | - | - | B |
| 343523 | 2024 | 2025-02-24 | 1100768 | 2024-003 | Significant Deficiency | - | I |
| 343523 | 2024 | 2025-02-24 | 1100767 | 2024-003 | Significant Deficiency | - | I |
| 343523 | 2024 | 2025-02-24 | 1100766 | 2024-003 | Significant Deficiency | - | I |
| 343523 | 2024 | 2025-02-24 | 1100765 | 2024-002 | Significant Deficiency | - | B |
| 343523 | 2024 | 2025-02-24 | 1100764 | 2024-002 | Significant Deficiency | - | B |
| 343523 | 2024 | 2025-02-24 | 1100763 | 2024-002 | Significant Deficiency | - | B |
| 343523 | 2024 | 2025-02-24 | 524332 | 2024-001 | Material Weakness | - | B |
| 343523 | 2024 | 2025-02-24 | 524331 | 2024-001 | Material Weakness | - | B |
| 343523 | 2024 | 2025-02-24 | 524330 | 2024-001 | Material Weakness | - | B |
| 343523 | 2024 | 2025-02-24 | 524329 | 2024-004 | - | - | B |
| 343523 | 2024 | 2025-02-24 | 524328 | 2024-004 | - | - | B |
| 343523 | 2024 | 2025-02-24 | 524327 | 2024-004 | - | - | B |
| 343523 | 2024 | 2025-02-24 | 524326 | 2024-003 | Significant Deficiency | - | I |
| 343523 | 2024 | 2025-02-24 | 524325 | 2024-003 | Significant Deficiency | - | I |
| 343523 | 2024 | 2025-02-24 | 524324 | 2024-003 | Significant Deficiency | - | I |
| 343523 | 2024 | 2025-02-24 | 524323 | 2024-002 | Significant Deficiency | - | B |
| 343523 | 2024 | 2025-02-24 | 524322 | 2024-002 | Significant Deficiency | - | B |
| 343523 | 2024 | 2025-02-24 | 524321 | 2024-002 | Significant Deficiency | - | B |