By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Dennis | TOWN SUPERVISOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328509 | 2023 | 2024-11-15 | Efpr Group Cpa's PLLC | $989,212 |
| 319867 | 2023 | 2024-09-18 | Efpr Group Cpa's PLLC | $986,538 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328509 | 2023 | 2024-11-15 | 1084455 | 2023-002 | Material Weakness | - | F |
| 328509 | 2023 | 2024-11-15 | 508013 | 2023-002 | Material Weakness | - | F |
| 319867 | 2023 | 2024-09-18 | 1073706 | 2023-002 | Material Weakness | - | F |
| 319867 | 2023 | 2024-09-18 | 497264 | 2023-002 | Material Weakness | - | F |