By expenditures
| Name | Title | Type |
|---|---|---|
| Aleesha Nunley Benjamin | Volunteer GFOA Budget Reviewer | Auditee |
| Chris Holak | Town Accountant | Auditee |
| Paul Gargano | Partner | Auditee |
| Renee Davis | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365493 | 2024 | 2025-09-03 | Roselli Clark and Associates | $2.73M |
| 306779 | 2023 | 2024-05-21 | Powers & Sullivan LLC | $2.43M |
| 306778 | 2022 | 2024-05-21 | Powers & Sullivan LLC | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365493 | 2024 | 2025-09-03 | 1151953 | 2024-004 | Material Weakness | - | I |
| 365493 | 2024 | 2025-09-03 | 1151952 | 2024-003 | Significant Deficiency | - | L |
| 365493 | 2024 | 2025-09-03 | 1151951 | 2024-004 | Material Weakness | - | I |
| 365493 | 2024 | 2025-09-03 | 1151950 | 2024-003 | Significant Deficiency | - | L |
| 365493 | 2024 | 2025-09-03 | 575511 | 2024-004 | Material Weakness | - | I |
| 365493 | 2024 | 2025-09-03 | 575510 | 2024-003 | Significant Deficiency | - | L |
| 365493 | 2024 | 2025-09-03 | 575509 | 2024-004 | Material Weakness | - | I |
| 365493 | 2024 | 2025-09-03 | 575508 | 2024-003 | Significant Deficiency | - | L |