By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Harrison | Town Accountant | Auditee |
| Andrew Gordon | Assistant Controller | Auditee |
| Jennifer Cook | Signing Director | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352963 | 2024 | 2025-04-08 | Cliftonlarsonallen LLP | $1.68M |
| 317107 | 2023 | 2024-08-13 | Marcum LLP | $1.00M |
| 48638 | 2022 | 2023-05-11 | Melanson CPAS | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317107 | 2023 | 2024-08-13 | 1057447 | 2023-002 | Significant Deficiency | - | E |
| 317107 | 2023 | 2024-08-13 | 1057446 | 2023-001 | Material Weakness | - | N |
| 317107 | 2023 | 2024-08-13 | 1057445 | 2023-002 | Significant Deficiency | - | E |
| 317107 | 2023 | 2024-08-13 | 1057444 | 2023-001 | Material Weakness | - | N |
| 317107 | 2023 | 2024-08-13 | 1057443 | 2023-002 | Significant Deficiency | - | E |
| 317107 | 2023 | 2024-08-13 | 1057442 | 2023-001 | Material Weakness | - | N |
| 317107 | 2023 | 2024-08-13 | 1057441 | 2023-002 | Significant Deficiency | - | E |
| 317107 | 2023 | 2024-08-13 | 1057440 | 2023-001 | Material Weakness | - | N |
| 317107 | 2023 | 2024-08-13 | 481005 | 2023-002 | Significant Deficiency | - | E |
| 317107 | 2023 | 2024-08-13 | 481004 | 2023-001 | Material Weakness | - | N |
| 317107 | 2023 | 2024-08-13 | 481003 | 2023-002 | Significant Deficiency | - | E |
| 317107 | 2023 | 2024-08-13 | 481002 | 2023-001 | Material Weakness | - | N |
| 317107 | 2023 | 2024-08-13 | 481001 | 2023-002 | Significant Deficiency | - | E |
| 317107 | 2023 | 2024-08-13 | 481000 | 2023-001 | Material Weakness | - | N |
| 317107 | 2023 | 2024-08-13 | 480999 | 2023-002 | Significant Deficiency | - | E |
| 317107 | 2023 | 2024-08-13 | 480998 | 2023-001 | Material Weakness | - | N |