By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Hanlon | Town Accountant | Auditee |
| Kathy Benevento | Town Accountant | Auditee |
| Zackary Fentross | Director | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410210 | 2025 | 2026-09-01 | CBIZ CPAS PC | $1.69M |
| 318025 | 2023 | 2024-08-28 | Marcum LLP | $1.09M |
| 50986 | 2022 | 2023-03-29 | Melanson CPAS | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410210 | 2025 | 2026-09-01 | 1228585 | 2025-004 | Material Weakness | Yes | L |
| 410210 | 2025 | 2026-09-01 | 1228584 | 2025-003 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 410210 | 2025 | 2026-09-01 | 1228583 | 2025-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 318025 | 2023 | 2024-08-28 | 1061715 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMN |
| 318025 | 2023 | 2024-08-28 | 1061714 | 2023-001 | Significant Deficiency | - | I |
| 318025 | 2023 | 2024-08-28 | 485273 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMN |
| 318025 | 2023 | 2024-08-28 | 485272 | 2023-001 | Significant Deficiency | - | I |
| 50986 | 2022 | 2023-03-29 | 623406 | 2022-001 | Significant Deficiency | - | AB |
| 50986 | 2022 | 2023-03-29 | 623405 | 2022-001 | Significant Deficiency | - | AB |
| 50986 | 2022 | 2023-03-29 | 46964 | 2022-001 | Significant Deficiency | - | AB |
| 50986 | 2022 | 2023-03-29 | 46963 | 2022-001 | Significant Deficiency | - | AB |