By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Howarth | TOWN ACCOUNTANT | Auditee |
| Matthew Scott Hunt | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348312 | 2024 | 2025-03-26 | Cliftonlarsonallen LLP (cla) | $28.79M |
| 326126 | 2022 | 2024-10-28 | Cliftonlarsonallen LLP (cla) | $34.55M |
| 326125 | 2021 | 2024-10-28 | Cliftonlarsonallen LLP (cla) | $19.43M |
| 326124 | 2023 | 2024-10-28 | Cliftonlarsonallen LLP (cla) | $21.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348312 | 2024 | 2025-03-26 | 1106667 | 2024-001 | Material Weakness | Yes | I |
| 348312 | 2024 | 2025-03-26 | 1106666 | 2024-001 | Material Weakness | Yes | I |
| 348312 | 2024 | 2025-03-26 | 1106665 | 2024-003 | Material Weakness | Yes | E |
| 348312 | 2024 | 2025-03-26 | 1106664 | 2024-002 | Material Weakness | Yes | B |
| 348312 | 2024 | 2025-03-26 | 1106663 | 2024-006 | Significant Deficiency | - | L |
| 348312 | 2024 | 2025-03-26 | 1106662 | 2024-005 | Significant Deficiency | - | I |
| 348312 | 2024 | 2025-03-26 | 1106661 | 2024-005 | Significant Deficiency | - | I |
| 348312 | 2024 | 2025-03-26 | 1106660 | 2024-005 | Significant Deficiency | - | I |
| 348312 | 2024 | 2025-03-26 | 1106659 | 2024-005 | Significant Deficiency | - | I |
| 348312 | 2024 | 2025-03-26 | 1106658 | 2024-004 | Material Weakness | - | I |
| 348312 | 2024 | 2025-03-26 | 1106657 | 2024-004 | Material Weakness | - | I |
| 348312 | 2024 | 2025-03-26 | 1106656 | 2024-004 | Material Weakness | - | I |
| 348312 | 2024 | 2025-03-26 | 1106655 | 2024-004 | Material Weakness | - | I |
| 348312 | 2024 | 2025-03-26 | 530225 | 2024-001 | Material Weakness | Yes | I |
| 348312 | 2024 | 2025-03-26 | 530224 | 2024-001 | Material Weakness | Yes | I |
| 348312 | 2024 | 2025-03-26 | 530223 | 2024-003 | Material Weakness | Yes | E |
| 348312 | 2024 | 2025-03-26 | 530222 | 2024-002 | Material Weakness | Yes | B |
| 348312 | 2024 | 2025-03-26 | 530221 | 2024-006 | Significant Deficiency | - | L |
| 348312 | 2024 | 2025-03-26 | 530220 | 2024-005 | Significant Deficiency | - | I |
| 348312 | 2024 | 2025-03-26 | 530219 | 2024-005 | Significant Deficiency | - | I |
| 348312 | 2024 | 2025-03-26 | 530218 | 2024-005 | Significant Deficiency | - | I |
| 348312 | 2024 | 2025-03-26 | 530217 | 2024-005 | Significant Deficiency | - | I |
| 348312 | 2024 | 2025-03-26 | 530216 | 2024-004 | Material Weakness | - | I |
| 348312 | 2024 | 2025-03-26 | 530215 | 2024-004 | Material Weakness | - | I |
| 348312 | 2024 | 2025-03-26 | 530214 | 2024-004 | Material Weakness | - | I |
| 348312 | 2024 | 2025-03-26 | 530213 | 2024-004 | Material Weakness | - | I |
| 326126 | 2022 | 2024-10-28 | 1080286 | 2022-002 | Material Weakness | Yes | I |
| 326126 | 2022 | 2024-10-28 | 1080285 | 2022-002 | Material Weakness | Yes | I |
| 326126 | 2022 | 2024-10-28 | 1080284 | 2022-002 | Material Weakness | Yes | I |
| 326126 | 2022 | 2024-10-28 | 1080283 | 2022-001 | Material Weakness | Yes | I |
| 326126 | 2022 | 2024-10-28 | 1080282 | 2022-001 | Material Weakness | Yes | I |
| 326126 | 2022 | 2024-10-28 | 1080281 | 2022-001 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 1080280 | 2021-003 | Material Weakness | - | I |
| 326125 | 2021 | 2024-10-28 | 1080279 | 2021-003 | Material Weakness | - | I |
| 326125 | 2021 | 2024-10-28 | 1080278 | 2021-003 | Material Weakness | - | I |
| 326125 | 2021 | 2024-10-28 | 1080277 | 2021-003 | Material Weakness | - | I |
| 326125 | 2021 | 2024-10-28 | 1080276 | 2021-002 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 1080275 | 2021-002 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 1080274 | 2021-002 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 1080273 | 2021-001 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 1080272 | 2021-001 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 1080271 | 2021-001 | Material Weakness | Yes | I |
| 326124 | 2023 | 2024-10-28 | 1080270 | 2023-003 | Material Weakness | - | E |
| 326124 | 2023 | 2024-10-28 | 1080269 | 2023-002 | Material Weakness | - | A |
| 326124 | 2023 | 2024-10-28 | 1080268 | 2023-001 | Material Weakness | Yes | I |
| 326124 | 2023 | 2024-10-28 | 1080267 | 2023-001 | Material Weakness | Yes | I |
| 326126 | 2022 | 2024-10-28 | 503844 | 2022-002 | Material Weakness | Yes | I |
| 326126 | 2022 | 2024-10-28 | 503843 | 2022-002 | Material Weakness | Yes | I |
| 326126 | 2022 | 2024-10-28 | 503842 | 2022-002 | Material Weakness | Yes | I |
| 326126 | 2022 | 2024-10-28 | 503841 | 2022-001 | Material Weakness | Yes | I |
| 326126 | 2022 | 2024-10-28 | 503840 | 2022-001 | Material Weakness | Yes | I |
| 326126 | 2022 | 2024-10-28 | 503839 | 2022-001 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 503838 | 2021-003 | Material Weakness | - | I |
| 326125 | 2021 | 2024-10-28 | 503837 | 2021-003 | Material Weakness | - | I |
| 326125 | 2021 | 2024-10-28 | 503836 | 2021-003 | Material Weakness | - | I |
| 326125 | 2021 | 2024-10-28 | 503835 | 2021-003 | Material Weakness | - | I |
| 326125 | 2021 | 2024-10-28 | 503834 | 2021-002 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 503833 | 2021-002 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 503832 | 2021-002 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 503831 | 2021-001 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 503830 | 2021-001 | Material Weakness | Yes | I |
| 326125 | 2021 | 2024-10-28 | 503829 | 2021-001 | Material Weakness | Yes | I |
| 326124 | 2023 | 2024-10-28 | 503828 | 2023-003 | Material Weakness | - | E |
| 326124 | 2023 | 2024-10-28 | 503827 | 2023-002 | Material Weakness | - | A |
| 326124 | 2023 | 2024-10-28 | 503826 | 2023-001 | Material Weakness | Yes | I |
| 326124 | 2023 | 2024-10-28 | 503825 | 2023-001 | Material Weakness | Yes | I |