By expenditures
| Name | Title | Type |
|---|---|---|
| Luke Dyer | Town Manager | Auditee |
| Luke Dyer | Town Manager | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376574 | 2024 | 2025-12-19 | RHR SMITH AND COMPANY | $817,362 |
| 376492 | 2024 | 2025-12-19 | RHR SMITH AND COMPANY | $817,362 |
| 316743 | 2023 | 2024-08-06 | Rhr Smith & Company | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376574 | 2024 | 2025-12-19 | 1165782 | 2024-002 | Material Weakness | Yes | L |
| 376574 | 2024 | 2025-12-19 | 1165781 | 2024-001 | Material Weakness | Yes | I |
| 376492 | 2024 | 2025-12-19 | 1165727 | 2024-002 | Material Weakness | Yes | L |
| 376492 | 2024 | 2025-12-19 | 1165726 | 2024-001 | Material Weakness | Yes | I |
| 316743 | 2023 | 2024-08-06 | 1056987 | 2023-001 | Material Weakness | - | I |
| 316743 | 2023 | 2024-08-06 | 1056986 | 2023-001 | Material Weakness | - | I |
| 316743 | 2023 | 2024-08-06 | 480545 | 2023-001 | Material Weakness | - | I |
| 316743 | 2023 | 2024-08-06 | 480544 | 2023-001 | Material Weakness | - | I |