By expenditures
| Name | Title | Type |
|---|---|---|
| Lauree Pless | TOWN SUPERVISOR | Auditee |
| James C. Alexander, CPA | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343450 | 2023 | 2025-02-22 | Buffamante Whipple Buttafaro PC | $1.94M |
| 307081 | 2022 | 2024-05-23 | Buffmante Whipple Buttafaro PC | $3.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343450 | 2023 | 2025-02-22 | 1100714 | 2023-004 | Material Weakness | Yes | P |
| 343450 | 2023 | 2025-02-22 | 1100713 | 2023-004 | Material Weakness | Yes | P |
| 343450 | 2023 | 2025-02-22 | 1100712 | 2023-004 | Material Weakness | Yes | P |
| 343450 | 2023 | 2025-02-22 | 1100711 | 2023-004 | Material Weakness | Yes | P |
| 343450 | 2023 | 2025-02-22 | 1100710 | 2023-003 | - | - | P |
| 343450 | 2023 | 2025-02-22 | 1100709 | 2023-002 | - | Yes | L |
| 343450 | 2023 | 2025-02-22 | 524272 | 2023-004 | Material Weakness | Yes | P |
| 343450 | 2023 | 2025-02-22 | 524271 | 2023-004 | Material Weakness | Yes | P |
| 343450 | 2023 | 2025-02-22 | 524270 | 2023-004 | Material Weakness | Yes | P |
| 343450 | 2023 | 2025-02-22 | 524269 | 2023-004 | Material Weakness | Yes | P |
| 343450 | 2023 | 2025-02-22 | 524268 | 2023-003 | - | - | P |
| 343450 | 2023 | 2025-02-22 | 524267 | 2023-002 | - | Yes | L |
| 307081 | 2022 | 2024-05-23 | 974841 | 2022-003 | Material Weakness | Yes | P |
| 307081 | 2022 | 2024-05-23 | 974840 | 2022-003 | Material Weakness | Yes | P |
| 307081 | 2022 | 2024-05-23 | 974839 | 2022-003 | Material Weakness | Yes | P |
| 307081 | 2022 | 2024-05-23 | 974838 | 2022-003 | Material Weakness | Yes | P |
| 307081 | 2022 | 2024-05-23 | 974837 | 2022-003 | Material Weakness | Yes | P |
| 307081 | 2022 | 2024-05-23 | 974836 | 2022-002 | Material Weakness | Yes | L |
| 307081 | 2022 | 2024-05-23 | 974835 | 2022-002 | Material Weakness | Yes | L |
| 307081 | 2022 | 2024-05-23 | 974834 | 2022-002 | Material Weakness | Yes | L |
| 307081 | 2022 | 2024-05-23 | 974833 | 2022-002 | Material Weakness | Yes | L |
| 307081 | 2022 | 2024-05-23 | 974832 | 2022-002 | Material Weakness | Yes | L |
| 307081 | 2022 | 2024-05-23 | 398399 | 2022-003 | Material Weakness | Yes | P |
| 307081 | 2022 | 2024-05-23 | 398398 | 2022-003 | Material Weakness | Yes | P |
| 307081 | 2022 | 2024-05-23 | 398397 | 2022-003 | Material Weakness | Yes | P |
| 307081 | 2022 | 2024-05-23 | 398396 | 2022-003 | Material Weakness | Yes | P |
| 307081 | 2022 | 2024-05-23 | 398395 | 2022-003 | Material Weakness | Yes | P |
| 307081 | 2022 | 2024-05-23 | 398394 | 2022-002 | Material Weakness | Yes | L |
| 307081 | 2022 | 2024-05-23 | 398393 | 2022-002 | Material Weakness | Yes | L |
| 307081 | 2022 | 2024-05-23 | 398392 | 2022-002 | Material Weakness | Yes | L |
| 307081 | 2022 | 2024-05-23 | 398391 | 2022-002 | Material Weakness | Yes | L |
| 307081 | 2022 | 2024-05-23 | 398390 | 2022-002 | Material Weakness | Yes | L |