By expenditures
| Name | Title | Type |
|---|---|---|
| Darlene Lussier | Town Accountant | Auditee |
| Matthew Scott Hunt | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345097 | 2024 | 2025-03-06 | Cliftonlarsonallen LLP (cla) | $4.98M |
| 298129 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $6.81M |
| 57076 | 2022 | 2023-03-27 | Cliftonlarsonallen LLP | $6.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345097 | 2024 | 2025-03-06 | 1102375 | 2024-001 | Significant Deficiency | Yes | I |
| 345097 | 2024 | 2025-03-06 | 525933 | 2024-001 | Significant Deficiency | Yes | I |
| 298129 | 2023 | 2024-03-26 | 961474 | 2023-001 | Significant Deficiency | - | I |
| 298129 | 2023 | 2024-03-26 | 385032 | 2023-001 | Significant Deficiency | - | I |
| 57076 | 2022 | 2023-03-27 | 638579 | 2022-001 | Significant Deficiency | - | I |
| 57076 | 2022 | 2023-03-27 | 638578 | 2022-001 | Significant Deficiency | - | I |
| 57076 | 2022 | 2023-03-27 | 638577 | 2022-001 | Significant Deficiency | - | I |
| 57076 | 2022 | 2023-03-27 | 62137 | 2022-001 | Significant Deficiency | - | I |
| 57076 | 2022 | 2023-03-27 | 62136 | 2022-001 | Significant Deficiency | - | I |
| 57076 | 2022 | 2023-03-27 | 62135 | 2022-001 | Significant Deficiency | - | I |