By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Couture | TOWN ACCOUNTANT | Auditee |
| Tanya Campbell | Managing Director | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300301 | 2023 | 2024-03-29 | Roselli Clark & Associates | $1.09M |
| 313217 | 2022 | 2023-09-18 | Marcum LLP | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300301 | 2023 | 2024-03-29 | 965734 | 2023-002 | - | - | L |
| 300301 | 2023 | 2024-03-29 | 965733 | 2023-001 | - | Yes | P |
| 300301 | 2023 | 2024-03-29 | 389292 | 2023-002 | - | - | L |
| 300301 | 2023 | 2024-03-29 | 389291 | 2023-001 | - | Yes | P |
| 313217 | 2022 | 2023-09-18 | 1024124 | 2022-001 | Significant Deficiency | - | AN |
| 313217 | 2022 | 2023-09-18 | 447682 | 2022-001 | Significant Deficiency | - | AN |