By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria Rose | TOWN ACCOUNTANT | Auditee |
| Paul Gargano | PARTNER | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351019 | 2024 | 2025-03-31 | Roselli Clark and Associates | $5.35M |
| 299482 | 2023 | 2024-03-28 | Roselli Clark & Associates | $5.74M |
| 40218 | 2022 | 2023-03-27 | Roselli Clark & Associates | $6.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351019 | 2024 | 2025-03-31 | 1120823 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 1120822 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 1120821 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 1120820 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 1120819 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 1120818 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 1120817 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 1120816 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 544381 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 544380 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 544379 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 544378 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 544377 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 544376 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 544375 | 2024-001 | Material Weakness | - | I |
| 351019 | 2024 | 2025-03-31 | 544374 | 2024-001 | Material Weakness | - | I |
| 299482 | 2023 | 2024-03-28 | 963645 | 2023-001 | - | Yes | L |
| 299482 | 2023 | 2024-03-28 | 387203 | 2023-001 | - | Yes | L |
| 40218 | 2022 | 2023-03-27 | 620561 | 2022-001 | - | - | L |
| 40218 | 2022 | 2023-03-27 | 44119 | 2022-001 | - | - | L |