By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Hoiby | Finance Director | Auditee |
| James Wilson | Borough Manager | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385350 | 2024 | 2026-02-03 | BDO USA PC | $1.96M |
| 364808 | 2023 | 2025-08-22 | Bdo USA PC | $1.93M |
| 319779 | 2022 | 2024-09-17 | Bdo USA PC | $2.33M |
| 3119 | 2021 | 2023-11-14 | Bdo USA PC | $4.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385350 | 2024 | 2026-02-03 | 1172320 | 2024-003 | Material Weakness | Yes | L |
| 385350 | 2024 | 2026-02-03 | 1172319 | 2024-004 | Material Weakness | Yes | L |
| 385350 | 2024 | 2026-02-03 | 1172318 | 2024-004 | Material Weakness | Yes | L |
| 385350 | 2024 | 2026-02-03 | 1172317 | 2024-003 | Material Weakness | Yes | L |
| 364808 | 2023 | 2025-08-22 | 1151028 | 2023-004 | Material Weakness | Yes | L |
| 364808 | 2023 | 2025-08-22 | 1151027 | 2023-003 | Significant Deficiency | Yes | L |
| 364808 | 2023 | 2025-08-22 | 574586 | 2023-004 | Material Weakness | Yes | L |
| 364808 | 2023 | 2025-08-22 | 574585 | 2023-003 | Significant Deficiency | Yes | L |
| 319779 | 2022 | 2024-09-17 | 1073513 | 2022-003 | Significant Deficiency | Yes | L |
| 319779 | 2022 | 2024-09-17 | 1073512 | 2022-004 | Material Weakness | - | L |
| 319779 | 2022 | 2024-09-17 | 1073511 | 2022-003 | Significant Deficiency | Yes | L |
| 319779 | 2022 | 2024-09-17 | 497071 | 2022-003 | Significant Deficiency | Yes | L |
| 319779 | 2022 | 2024-09-17 | 497070 | 2022-004 | Material Weakness | - | L |
| 319779 | 2022 | 2024-09-17 | 497069 | 2022-003 | Significant Deficiency | Yes | L |
| 3119 | 2021 | 2023-11-14 | 578237 | 2021-006 | Material Weakness | - | L |
| 3119 | 2021 | 2023-11-14 | 578236 | 2021-005 | Material Weakness | - | A |
| 3119 | 2021 | 2023-11-14 | 578235 | 2021-006 | Material Weakness | - | L |
| 3119 | 2021 | 2023-11-14 | 578234 | 2021-005 | Material Weakness | - | A |
| 3119 | 2021 | 2023-11-14 | 1795 | 2021-006 | Material Weakness | - | L |
| 3119 | 2021 | 2023-11-14 | 1794 | 2021-005 | Material Weakness | - | A |
| 3119 | 2021 | 2023-11-14 | 1793 | 2021-006 | Material Weakness | - | L |
| 3119 | 2021 | 2023-11-14 | 1792 | 2021-005 | Material Weakness | - | A |