By expenditures
| Name | Title | Type |
|---|---|---|
| Robert M. Van Sweden | Audit Manager | Auditee |
| Anthony Bianchi | CERTIFIED MUNICIPAL FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315804 | 2023 | 2024-07-24 | Garbarini & CO CPAS | $1.98M |
| 4618 | 2021 | 2023-11-29 | Garbarini & CO CPAS | $1.19M |
| 36449 | 2022 | 2023-09-07 | Garbarini & CO CPAS | $845,714 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315804 | 2023 | 2024-07-24 | 1055688 | 2023-002 | - | - | I |
| 315804 | 2023 | 2024-07-24 | 1055687 | 2023-001 | - | Yes | I |
| 315804 | 2023 | 2024-07-24 | 479246 | 2023-002 | - | - | I |
| 315804 | 2023 | 2024-07-24 | 479245 | 2023-001 | - | Yes | I |
| 4618 | 2021 | 2023-11-29 | 579155 | 2021-002 | - | - | I |
| 4618 | 2021 | 2023-11-29 | 579154 | 2021-001 | - | - | F |
| 4618 | 2021 | 2023-11-29 | 2713 | 2021-002 | - | - | I |
| 4618 | 2021 | 2023-11-29 | 2712 | 2021-001 | - | - | F |
| 36449 | 2022 | 2023-09-07 | 605045 | 2022-001 | - | Yes | F |
| 36449 | 2022 | 2023-09-07 | 28603 | 2022-001 | - | Yes | F |