By expenditures
| Name | Title | Type |
|---|---|---|
| David Miller | Supervisor at Town | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369104 | 2024 | 2025-09-30 | Efpr Group Cpa’s PLLC | $2.09M |
| 315737 | 2023 | 2024-07-23 | Efpr Group Cpa's PLLC | $4.80M |
| 46542 | 2022 | 2023-09-27 | Efpr Group Cpa's PLLC | $4.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369104 | 2024 | 2025-09-30 | 1156774 | 2024-003 | Material Weakness | Yes | I |
| 315737 | 2023 | 2024-07-23 | 1055651 | 2023-003 | - | Yes | I |
| 315737 | 2023 | 2024-07-23 | 1055650 | 2023-002 | Material Weakness | Yes | F |
| 315737 | 2023 | 2024-07-23 | 479209 | 2023-003 | - | Yes | I |
| 315737 | 2023 | 2024-07-23 | 479208 | 2023-002 | Material Weakness | Yes | F |
| 46542 | 2022 | 2023-09-27 | 615369 | 2022-003 | - | - | I |
| 46542 | 2022 | 2023-09-27 | 615368 | 2022-002 | Material Weakness | - | F |
| 46542 | 2022 | 2023-09-27 | 38927 | 2022-003 | - | - | I |
| 46542 | 2022 | 2023-09-27 | 38926 | 2022-002 | Material Weakness | - | F |