By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Hill | FINANCE DIRECTOR | Auditee |
| Kristine Russell | Town Accountant | Auditee |
| Paul Gargano | PARTNER | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404856 | 2025 | 2026-06-25 | ROSELLI CLARK AND ASSOCIATES | $11.04M |
| 357764 | 2024 | 2025-06-02 | Roselli Clark and Associates | $11.50M |
| 308710 | 2023 | 2024-06-12 | Roselli Clark and Associates | $11.67M |
| 52937 | 2022 | 2023-03-29 | Roselli Clark & Associates | $13.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404856 | 2025 | 2026-06-25 | 1218753 | 2025-002 | Material Weakness | Yes | I |
| 404856 | 2025 | 2026-06-25 | 1218752 | 2025-002 | Material Weakness | Yes | I |
| 404856 | 2025 | 2026-06-25 | 1218751 | 2025-002 | Material Weakness | Yes | I |
| 404856 | 2025 | 2026-06-25 | 1218750 | 2025-002 | Material Weakness | Yes | I |
| 404856 | 2025 | 2026-06-25 | 1218749 | 2025-002 | Material Weakness | Yes | I |
| 404856 | 2025 | 2026-06-25 | 1218748 | 2025-002 | Material Weakness | Yes | I |
| 404856 | 2025 | 2026-06-25 | 1218747 | 2025-002 | Material Weakness | Yes | I |
| 404856 | 2025 | 2026-06-25 | 1218746 | 2025-002 | Material Weakness | Yes | I |
| 404856 | 2025 | 2026-06-25 | 1218745 | 2025-002 | Material Weakness | Yes | I |
| 404856 | 2025 | 2026-06-25 | 1218744 | 2025-001 | Material Weakness | Yes | B |
| 404856 | 2025 | 2026-06-25 | 1218743 | 2025-001 | Material Weakness | Yes | B |
| 404856 | 2025 | 2026-06-25 | 1218742 | 2025-001 | Material Weakness | Yes | B |
| 404856 | 2025 | 2026-06-25 | 1218741 | 2025-001 | Material Weakness | Yes | B |
| 404856 | 2025 | 2026-06-25 | 1218740 | 2025-001 | Material Weakness | Yes | B |
| 308710 | 2023 | 2024-06-12 | 977101 | 2023-001 | - | Yes | L |
| 308710 | 2023 | 2024-06-12 | 977100 | 2023-002 | Significant Deficiency | - | I |
| 308710 | 2023 | 2024-06-12 | 977099 | 2023-002 | Significant Deficiency | - | I |
| 308710 | 2023 | 2024-06-12 | 977098 | 2023-002 | Significant Deficiency | - | I |
| 308710 | 2023 | 2024-06-12 | 977097 | 2023-002 | Significant Deficiency | - | I |
| 308710 | 2023 | 2024-06-12 | 977096 | 2023-002 | Significant Deficiency | - | I |
| 308710 | 2023 | 2024-06-12 | 400659 | 2023-001 | - | Yes | L |
| 308710 | 2023 | 2024-06-12 | 400658 | 2023-002 | Significant Deficiency | - | I |
| 308710 | 2023 | 2024-06-12 | 400657 | 2023-002 | Significant Deficiency | - | I |
| 308710 | 2023 | 2024-06-12 | 400656 | 2023-002 | Significant Deficiency | - | I |
| 308710 | 2023 | 2024-06-12 | 400655 | 2023-002 | Significant Deficiency | - | I |
| 308710 | 2023 | 2024-06-12 | 400654 | 2023-002 | Significant Deficiency | - | I |
| 52937 | 2022 | 2023-03-29 | 623815 | 2022-001 | - | - | L |
| 52937 | 2022 | 2023-03-29 | 47373 | 2022-001 | - | - | L |