By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Kleinsasser | TOWN CLERK | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 314916 | 2023 | 2024-07-11 | Denning Downey and Associates Cpa's | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314916 | 2023 | 2024-07-11 | 1054697 | 2023-010 | - | - | L |
| 314916 | 2023 | 2024-07-11 | 1054696 | 2023-009 | Material Weakness | - | M |
| 314916 | 2023 | 2024-07-11 | 1054695 | 2023-010 | - | - | L |
| 314916 | 2023 | 2024-07-11 | 1054694 | 2023-009 | Material Weakness | - | M |
| 314916 | 2023 | 2024-07-11 | 478255 | 2023-010 | - | - | L |
| 314916 | 2023 | 2024-07-11 | 478254 | 2023-009 | Material Weakness | - | M |
| 314916 | 2023 | 2024-07-11 | 478253 | 2023-010 | - | - | L |
| 314916 | 2023 | 2024-07-11 | 478252 | 2023-009 | Material Weakness | - | M |