By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Thayer | TOWN ACCOUNTANT | Auditee |
| Matthew Scott Hunt | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364168 | 2024 | 2025-08-13 | Cliftonlarsonallen LLP | $4.11M |
| 318134 | 2023 | 2024-08-29 | Cliftonlarsonallen LLP (cla) | $1.79M |
| 76238 | 2022 | 2023-09-20 | Cliftonlarsonallen LLP | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318134 | 2023 | 2024-08-29 | 1061845 | 2023-001 | Significant Deficiency | - | I |
| 318134 | 2023 | 2024-08-29 | 1061844 | 2023-001 | Significant Deficiency | - | I |
| 318134 | 2023 | 2024-08-29 | 1061843 | 2023-001 | Significant Deficiency | - | I |
| 318134 | 2023 | 2024-08-29 | 1061842 | 2023-001 | Significant Deficiency | - | I |
| 318134 | 2023 | 2024-08-29 | 485403 | 2023-001 | Significant Deficiency | - | I |
| 318134 | 2023 | 2024-08-29 | 485402 | 2023-001 | Significant Deficiency | - | I |
| 318134 | 2023 | 2024-08-29 | 485401 | 2023-001 | Significant Deficiency | - | I |
| 318134 | 2023 | 2024-08-29 | 485400 | 2023-001 | Significant Deficiency | - | I |
| 76238 | 2022 | 2023-09-20 | 659466 | 2022-001 | Material Weakness | - | I |
| 76238 | 2022 | 2023-09-20 | 659465 | 2022-001 | Material Weakness | - | I |
| 76238 | 2022 | 2023-09-20 | 659464 | 2022-001 | Material Weakness | - | I |
| 76238 | 2022 | 2023-09-20 | 83024 | 2022-001 | Material Weakness | - | I |
| 76238 | 2022 | 2023-09-20 | 83023 | 2022-001 | Material Weakness | - | I |
| 76238 | 2022 | 2023-09-20 | 83022 | 2022-001 | Material Weakness | - | I |