By expenditures
| Name | Title | Type |
|---|---|---|
| David Dionne | Town Manager | Auditee |
| Sarah Commeau | TREASURER | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411754 | 2024 | 2026-09-23 | RHR SMITH & COMPANY CPA'S | $837,711 |
| 329145 | 2023 | 2024-11-20 | Rhr Smith & Company | $998,708 |
| 43307 | 2022 | 2023-09-10 | Rhr Smith & Company | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411754 | 2024 | 2026-09-23 | 1236126 | 2024-002 | Material Weakness | Yes | N |
| 411754 | 2024 | 2026-09-23 | 1236125 | 2024-002 | Material Weakness | Yes | N |
| 411754 | 2024 | 2026-09-23 | 1236124 | 2024-001 | Material Weakness | Yes | AB |
| 411754 | 2024 | 2026-09-23 | 1236123 | 2024-001 | Material Weakness | Yes | AB |
| 329145 | 2023 | 2024-11-20 | 1085798 | 2023-002 | Significant Deficiency | Yes | N |
| 329145 | 2023 | 2024-11-20 | 1085797 | 2023-002 | Significant Deficiency | Yes | N |
| 329145 | 2023 | 2024-11-20 | 1085796 | 2023-002 | Significant Deficiency | Yes | N |
| 329145 | 2023 | 2024-11-20 | 1085795 | 2023-001 | Significant Deficiency | Yes | B |
| 329145 | 2023 | 2024-11-20 | 1085794 | 2023-001 | Significant Deficiency | Yes | B |
| 329145 | 2023 | 2024-11-20 | 1085793 | 2023-001 | Significant Deficiency | Yes | B |
| 329145 | 2023 | 2024-11-20 | 509356 | 2023-002 | Significant Deficiency | Yes | N |
| 329145 | 2023 | 2024-11-20 | 509355 | 2023-002 | Significant Deficiency | Yes | N |
| 329145 | 2023 | 2024-11-20 | 509354 | 2023-002 | Significant Deficiency | Yes | N |
| 329145 | 2023 | 2024-11-20 | 509353 | 2023-001 | Significant Deficiency | Yes | B |
| 329145 | 2023 | 2024-11-20 | 509352 | 2023-001 | Significant Deficiency | Yes | B |
| 329145 | 2023 | 2024-11-20 | 509351 | 2023-001 | Significant Deficiency | Yes | B |
| 43307 | 2022 | 2023-09-10 | 628227 | 2022-002 | Significant Deficiency | - | N |
| 43307 | 2022 | 2023-09-10 | 628226 | 2022-001 | Significant Deficiency | - | B |
| 43307 | 2022 | 2023-09-10 | 628225 | 2022-002 | Significant Deficiency | - | N |
| 43307 | 2022 | 2023-09-10 | 628224 | 2022-001 | Significant Deficiency | - | B |
| 43307 | 2022 | 2023-09-10 | 628223 | 2022-002 | Significant Deficiency | - | N |
| 43307 | 2022 | 2023-09-10 | 628222 | 2022-001 | Significant Deficiency | - | B |
| 43307 | 2022 | 2023-09-10 | 51785 | 2022-002 | Significant Deficiency | - | N |
| 43307 | 2022 | 2023-09-10 | 51784 | 2022-001 | Significant Deficiency | - | B |
| 43307 | 2022 | 2023-09-10 | 51783 | 2022-002 | Significant Deficiency | - | N |
| 43307 | 2022 | 2023-09-10 | 51782 | 2022-001 | Significant Deficiency | - | B |
| 43307 | 2022 | 2023-09-10 | 51781 | 2022-002 | Significant Deficiency | - | N |
| 43307 | 2022 | 2023-09-10 | 51780 | 2022-001 | Significant Deficiency | - | B |