By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Lindsay | Town Comptroller | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373182 | 2024 | 2025-12-05 | EFPR GROUP CPA’S PLLC | $13.34M |
| 336429 | 2023 | 2025-01-08 | Efpr Group Cpa’s PLLC | $11.77M |
| 317871 | 2022 | 2024-08-26 | Efpr Group Cpa's PLLC | $7.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373182 | 2024 | 2025-12-05 | 1163524 | 2024-004 | Material Weakness | Yes | L |
| 373182 | 2024 | 2025-12-05 | 1163523 | 2024-003 | Material Weakness | Yes | L |
| 373182 | 2024 | 2025-12-05 | 1163522 | 2024-002 | Material Weakness | Yes | L |
| 373182 | 2024 | 2025-12-05 | 1163521 | 2024-004 | Material Weakness | Yes | L |
| 336429 | 2023 | 2025-01-08 | 1094568 | 2023-003 | - | - | L |
| 336429 | 2023 | 2025-01-08 | 1094567 | 2023-002 | Material Weakness | Yes | L |
| 336429 | 2023 | 2025-01-08 | 518126 | 2023-003 | - | - | L |
| 336429 | 2023 | 2025-01-08 | 518125 | 2023-002 | Material Weakness | Yes | L |
| 317871 | 2022 | 2024-08-26 | 1061531 | 2022-002 | Material Weakness | - | L |
| 317871 | 2022 | 2024-08-26 | 485089 | 2022-002 | Material Weakness | - | L |