By expenditures
| Name | Title | Type |
|---|---|---|
| Fran Graziano | Village Comptroller | Auditee |
| Dennis Morgan | Comptroller | Auditee |
| Brendan K Kennedy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393759 | 2025 | 2026-03-24 | BST & CO CPAS LLP | $4.56M |
| 347776 | 2024 | 2025-03-24 | Bst & CO CPAS LLP | $6.85M |
| 292146 | 2023 | 2024-02-26 | Bst & CO CPAS LLP | $7.55M |
| 42980 | 2022 | 2022-12-12 | Bst & CO CPAS LLP | $18.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393759 | 2025 | 2026-03-24 | 1182309 | 2025-002 | Material Weakness | Yes | B |
| 347776 | 2024 | 2025-03-24 | 1106220 | 2024-002 | Material Weakness | Yes | E |
| 347776 | 2024 | 2025-03-24 | 529778 | 2024-002 | Material Weakness | Yes | E |
| 292146 | 2023 | 2024-02-26 | 946957 | 2023-001 | Material Weakness | - | E |
| 292146 | 2023 | 2024-02-26 | 370515 | 2023-001 | Material Weakness | - | E |