By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Lowrey | Town Manager | Auditee |
| Donald Richardson | Town Manager | Auditee |
| Carol Callahan | Finance Officer | Auditee |
| Bill Early | Principal | Auditee |
| Jake Lenell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397042 | 2025 | 2026-03-31 | CLIFTONLARSONALLEN LLP | $4.62M |
| 350828 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $2.26M |
| 301722 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $2.15M |
| 54126 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397042 | 2025 | 2026-03-31 | 1205334 | 2025-001 | Material Weakness | Yes | I |
| 301722 | 2023 | 2024-04-01 | 967575 | 2023-001 | Significant Deficiency | Yes | I |
| 301722 | 2023 | 2024-04-01 | 391133 | 2023-001 | Significant Deficiency | Yes | I |
| 54126 | 2022 | 2023-03-30 | 634848 | 2022-003 | Significant Deficiency | - | I |
| 54126 | 2022 | 2023-03-30 | 634847 | 2022-002 | Significant Deficiency | - | I |
| 54126 | 2022 | 2023-03-30 | 58406 | 2022-003 | Significant Deficiency | - | I |
| 54126 | 2022 | 2023-03-30 | 58405 | 2022-002 | Significant Deficiency | - | I |