By expenditures
| Name | Title | Type |
|---|---|---|
| Derek Geser | Town Accountant | Auditee |
| Tanya Campbell | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365457 | 2024 | 2025-09-03 | Cbiz CPAS PC | $1.30M |
| 317055 | 2023 | 2024-08-12 | Marcum LLP | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365457 | 2024 | 2025-09-03 | 1151850 | 2024-002 | Material Weakness | Yes | L |
| 365457 | 2024 | 2025-09-03 | 1151849 | 2024-001 | - | Yes | ABCEFGHIJLMNP |
| 365457 | 2024 | 2025-09-03 | 575408 | 2024-002 | Material Weakness | Yes | L |
| 365457 | 2024 | 2025-09-03 | 575407 | 2024-001 | - | Yes | ABCEFGHIJLMNP |
| 317055 | 2023 | 2024-08-12 | 1057388 | 2023-002 | Significant Deficiency | - | L |
| 317055 | 2023 | 2024-08-12 | 1057387 | 2023-001 | - | - | ABCEFGHIJLMNP |
| 317055 | 2023 | 2024-08-12 | 480946 | 2023-002 | Significant Deficiency | - | L |
| 317055 | 2023 | 2024-08-12 | 480945 | 2023-001 | - | - | ABCEFGHIJLMNP |