By expenditures
| Name | Title | Type |
|---|---|---|
| Edward S Pocock Iii | Town Manager | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401012 | 2024 | 2026-05-11 | RHR SMITH & COMPANY CPA'S | $937,643 |
| 324710 | 2022 | 2024-10-15 | Rhr Smith & Company | $780,787 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401012 | 2024 | 2026-05-11 | 1214339 | 2024-002 | Material Weakness | Yes | L |
| 401012 | 2024 | 2026-05-11 | 1214338 | 2024-002 | Material Weakness | Yes | L |
| 401012 | 2024 | 2026-05-11 | 1214337 | 2024-002 | Material Weakness | Yes | L |
| 401012 | 2024 | 2026-05-11 | 1214336 | 2024-001 | Material Weakness | Yes | N |
| 401012 | 2024 | 2026-05-11 | 1214335 | 2024-001 | Material Weakness | Yes | N |
| 324710 | 2022 | 2024-10-15 | 1079133 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 1079132 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 1079131 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 1079130 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 1079129 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 1079128 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 1079127 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 1079126 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 1079125 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 502691 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 502690 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 502689 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 502688 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 502687 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 502686 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 502685 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 502684 | 2022-006 | Significant Deficiency | Yes | P |
| 324710 | 2022 | 2024-10-15 | 502683 | 2022-006 | Significant Deficiency | Yes | P |