By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy S. Bell | TOWN ACCOUNTANT | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348944 | 2024 | 2025-03-27 | Roselli Clark and Associates | $8.25M |
| 3976 | 2023 | 2023-11-22 | Roselli Clark & Associates | $8.62M |
| 56353 | 2022 | 2023-03-11 | Roselli Clark & Associates | $7.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348944 | 2024 | 2025-03-27 | 1114117 | 2024-001 | Material Weakness | - | B |
| 348944 | 2024 | 2025-03-27 | 1114116 | 2024-001 | Material Weakness | - | B |
| 348944 | 2024 | 2025-03-27 | 1114115 | 2024-001 | Material Weakness | - | B |
| 348944 | 2024 | 2025-03-27 | 1114114 | 2024-001 | Material Weakness | - | B |
| 348944 | 2024 | 2025-03-27 | 1114113 | 2024-001 | Material Weakness | - | B |
| 348944 | 2024 | 2025-03-27 | 537675 | 2024-001 | Material Weakness | - | B |
| 348944 | 2024 | 2025-03-27 | 537674 | 2024-001 | Material Weakness | - | B |
| 348944 | 2024 | 2025-03-27 | 537673 | 2024-001 | Material Weakness | - | B |
| 348944 | 2024 | 2025-03-27 | 537672 | 2024-001 | Material Weakness | - | B |
| 348944 | 2024 | 2025-03-27 | 537671 | 2024-001 | Material Weakness | - | B |