By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Castonguay | Town Manager | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329052 | 2023 | 2024-11-20 | Rhr Smith & Company | $3.33M |
| 291679 | 2022 | 2024-02-22 | Rhr Smith and Company | $4.39M |
| 291678 | 2021 | 2024-02-22 | Rhr Smith and Company | $858,135 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329052 | 2023 | 2024-11-20 | 1084881 | 2023-007 | Significant Deficiency | - | I |
| 329052 | 2023 | 2024-11-20 | 1084880 | 2023-006 | Significant Deficiency | Yes | C |
| 329052 | 2023 | 2024-11-20 | 1084879 | 2023-005 | Material Weakness | Yes | B |
| 329052 | 2023 | 2024-11-20 | 1084878 | 2023-007 | Significant Deficiency | - | I |
| 329052 | 2023 | 2024-11-20 | 1084877 | 2023-006 | Significant Deficiency | Yes | C |
| 329052 | 2023 | 2024-11-20 | 1084876 | 2023-005 | Material Weakness | Yes | B |
| 329052 | 2023 | 2024-11-20 | 1084875 | 2023-007 | Significant Deficiency | - | I |
| 329052 | 2023 | 2024-11-20 | 1084874 | 2023-006 | Significant Deficiency | Yes | C |
| 329052 | 2023 | 2024-11-20 | 1084873 | 2023-005 | Material Weakness | Yes | B |
| 329052 | 2023 | 2024-11-20 | 1084872 | 2023-007 | Significant Deficiency | - | I |
| 329052 | 2023 | 2024-11-20 | 1084871 | 2023-006 | Significant Deficiency | Yes | C |
| 329052 | 2023 | 2024-11-20 | 1084870 | 2023-005 | Material Weakness | Yes | B |
| 329052 | 2023 | 2024-11-20 | 1084869 | 2023-004 | Significant Deficiency | Yes | I |
| 329052 | 2023 | 2024-11-20 | 1084868 | 2023-003 | Material Weakness | Yes | B |
| 329052 | 2023 | 2024-11-20 | 508439 | 2023-007 | Significant Deficiency | - | I |
| 329052 | 2023 | 2024-11-20 | 508438 | 2023-006 | Significant Deficiency | Yes | C |
| 329052 | 2023 | 2024-11-20 | 508437 | 2023-005 | Material Weakness | Yes | B |
| 329052 | 2023 | 2024-11-20 | 508436 | 2023-007 | Significant Deficiency | - | I |
| 329052 | 2023 | 2024-11-20 | 508435 | 2023-006 | Significant Deficiency | Yes | C |
| 329052 | 2023 | 2024-11-20 | 508434 | 2023-005 | Material Weakness | Yes | B |
| 329052 | 2023 | 2024-11-20 | 508433 | 2023-007 | Significant Deficiency | - | I |
| 329052 | 2023 | 2024-11-20 | 508432 | 2023-006 | Significant Deficiency | Yes | C |
| 329052 | 2023 | 2024-11-20 | 508431 | 2023-005 | Material Weakness | Yes | B |
| 329052 | 2023 | 2024-11-20 | 508430 | 2023-007 | Significant Deficiency | - | I |
| 329052 | 2023 | 2024-11-20 | 508429 | 2023-006 | Significant Deficiency | Yes | C |
| 329052 | 2023 | 2024-11-20 | 508428 | 2023-005 | Material Weakness | Yes | B |
| 329052 | 2023 | 2024-11-20 | 508427 | 2023-004 | Significant Deficiency | Yes | I |
| 329052 | 2023 | 2024-11-20 | 508426 | 2023-003 | Material Weakness | Yes | B |
| 291679 | 2022 | 2024-02-22 | 946597 | 2022-007 | Significant Deficiency | Yes | C |
| 291679 | 2022 | 2024-02-22 | 946596 | 2022-006 | Material Weakness | Yes | B |
| 291679 | 2022 | 2024-02-22 | 946595 | 2022-007 | Significant Deficiency | Yes | C |
| 291679 | 2022 | 2024-02-22 | 946594 | 2022-006 | Material Weakness | Yes | B |
| 291679 | 2022 | 2024-02-22 | 946593 | 2022-007 | Significant Deficiency | Yes | C |
| 291679 | 2022 | 2024-02-22 | 946592 | 2022-006 | Material Weakness | Yes | B |
| 291679 | 2022 | 2024-02-22 | 946591 | 2022-005 | Material Weakness | - | B |
| 291679 | 2022 | 2024-02-22 | 946590 | 2022-004 | Significant Deficiency | Yes | I |
| 291679 | 2022 | 2024-02-22 | 946589 | 2022-003 | Material Weakness | Yes | B |
| 291678 | 2021 | 2024-02-22 | 946588 | 2021-007 | Significant Deficiency | - | I |
| 291678 | 2021 | 2024-02-22 | 946587 | 2021-006 | Significant Deficiency | - | C |
| 291678 | 2021 | 2024-02-22 | 946586 | 2021-005 | Material Weakness | - | B |
| 291678 | 2021 | 2024-02-22 | 946585 | 2021-007 | Significant Deficiency | - | I |
| 291678 | 2021 | 2024-02-22 | 946584 | 2021-006 | Significant Deficiency | - | C |
| 291678 | 2021 | 2024-02-22 | 946583 | 2021-005 | Material Weakness | - | B |
| 291678 | 2021 | 2024-02-22 | 946582 | 2021-004 | Significant Deficiency | - | I |
| 291678 | 2021 | 2024-02-22 | 946581 | 2021-003 | Material Weakness | - | B |
| 291679 | 2022 | 2024-02-22 | 370155 | 2022-007 | Significant Deficiency | Yes | C |
| 291679 | 2022 | 2024-02-22 | 370154 | 2022-006 | Material Weakness | Yes | B |
| 291679 | 2022 | 2024-02-22 | 370153 | 2022-007 | Significant Deficiency | Yes | C |
| 291679 | 2022 | 2024-02-22 | 370152 | 2022-006 | Material Weakness | Yes | B |
| 291679 | 2022 | 2024-02-22 | 370151 | 2022-007 | Significant Deficiency | Yes | C |
| 291679 | 2022 | 2024-02-22 | 370150 | 2022-006 | Material Weakness | Yes | B |
| 291679 | 2022 | 2024-02-22 | 370149 | 2022-005 | Material Weakness | - | B |
| 291679 | 2022 | 2024-02-22 | 370148 | 2022-004 | Significant Deficiency | Yes | I |
| 291679 | 2022 | 2024-02-22 | 370147 | 2022-003 | Material Weakness | Yes | B |
| 291678 | 2021 | 2024-02-22 | 370146 | 2021-007 | Significant Deficiency | - | I |
| 291678 | 2021 | 2024-02-22 | 370145 | 2021-006 | Significant Deficiency | - | C |
| 291678 | 2021 | 2024-02-22 | 370144 | 2021-005 | Material Weakness | - | B |
| 291678 | 2021 | 2024-02-22 | 370143 | 2021-007 | Significant Deficiency | - | I |
| 291678 | 2021 | 2024-02-22 | 370142 | 2021-006 | Significant Deficiency | - | C |
| 291678 | 2021 | 2024-02-22 | 370141 | 2021-005 | Material Weakness | - | B |
| 291678 | 2021 | 2024-02-22 | 370140 | 2021-004 | Significant Deficiency | - | I |
| 291678 | 2021 | 2024-02-22 | 370139 | 2021-003 | Material Weakness | - | B |