By expenditures
| Name | Title | Type |
|---|---|---|
| Bethiny Moseley | Town Accountant | Auditee |
| Christopher Senior | TOWN MANAGER | Auditee |
| Jennifer Mullen | FINANCE DIRECTOR | Auditee |
| James Powers | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415167 | 2025 | 2026-10-21 | CBIZ CPAS PC | $2.67M |
| 374218 | 2024 | 2025-12-12 | CBIZ CPAS PC | $2.37M |
| 300048 | 2023 | 2024-03-28 | Powers & Sullivan LLC | $1.29M |
| 40396 | 2022 | 2023-03-30 | Powers & Sullivan LLC | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415167 | 2025 | 2026-10-21 | 1240800 | 2025-003 | Material Weakness | Yes | I |
| 415167 | 2025 | 2026-10-21 | 1240799 | 2025-003 | Material Weakness | Yes | I |
| 415167 | 2025 | 2026-10-21 | 1240798 | 2025-003 | Material Weakness | Yes | I |
| 415167 | 2025 | 2026-10-21 | 1240797 | 2025-003 | Material Weakness | Yes | I |
| 415167 | 2025 | 2026-10-21 | 1240796 | 2025-003 | Material Weakness | Yes | I |
| 415167 | 2025 | 2026-10-21 | 1240795 | 2025-002 | Material Weakness | Yes | HL |
| 415167 | 2025 | 2026-10-21 | 1240794 | 2025-002 | Material Weakness | Yes | HL |
| 415167 | 2025 | 2026-10-21 | 1240793 | 2025-002 | Material Weakness | Yes | HL |
| 415167 | 2025 | 2026-10-21 | 1240792 | 2025-002 | Material Weakness | Yes | HL |
| 415167 | 2025 | 2026-10-21 | 1240791 | 2025-002 | Material Weakness | Yes | HL |
| 415167 | 2025 | 2026-10-21 | 1240790 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240789 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240788 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240787 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240786 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240785 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240784 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240783 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240782 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240781 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240780 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240779 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240778 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240777 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240776 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240775 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240774 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240773 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240772 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240771 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240770 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240769 | 2025-001 | Material Weakness | Yes | P |
| 415167 | 2025 | 2026-10-21 | 1240768 | 2025-001 | Material Weakness | Yes | P |
| 374218 | 2024 | 2025-12-12 | 1164611 | 2024-001 | Material Weakness | Yes | L |
| 374218 | 2024 | 2025-12-12 | 1164610 | 2024-001 | Material Weakness | Yes | L |
| 374218 | 2024 | 2025-12-12 | 1164609 | 2024-001 | Material Weakness | Yes | L |