By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Hebert | Assistant Town Administrator/Finance Director | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387603 | 2024 | 2026-02-17 | CLIFTONLARSONALLEN LLP | $1.68M |
| 362825 | 2023 | 2025-07-23 | Cbiz CPAS PC | $1.37M |
| 326566 | 2022 | 2024-10-30 | Marcum LLP | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387603 | 2024 | 2026-02-17 | 1173972 | 2024-001 | Material Weakness | Yes | L |
| 387603 | 2024 | 2026-02-17 | 1173971 | 2024-001 | Material Weakness | Yes | L |
| 362825 | 2023 | 2025-07-23 | 1148255 | 2023-001 | Significant Deficiency | Yes | ABCEFGHIJLMN |
| 362825 | 2023 | 2025-07-23 | 1148254 | 2023-001 | Significant Deficiency | Yes | ABCEFGHIJLMN |
| 362825 | 2023 | 2025-07-23 | 1148253 | 2023-001 | Significant Deficiency | Yes | ABCEFGHIJLMN |
| 362825 | 2023 | 2025-07-23 | 1148252 | 2023-001 | Significant Deficiency | Yes | ABCEFGHIJLMN |
| 362825 | 2023 | 2025-07-23 | 1148251 | 2023-002 | Significant Deficiency | Yes | AB |
| 362825 | 2023 | 2025-07-23 | 1148250 | 2023-002 | Significant Deficiency | Yes | AB |
| 362825 | 2023 | 2025-07-23 | 1148249 | 2023-002 | Significant Deficiency | Yes | AB |
| 362825 | 2023 | 2025-07-23 | 571813 | 2023-001 | Significant Deficiency | Yes | ABCEFGHIJLMN |
| 362825 | 2023 | 2025-07-23 | 571812 | 2023-001 | Significant Deficiency | Yes | ABCEFGHIJLMN |
| 362825 | 2023 | 2025-07-23 | 571811 | 2023-001 | Significant Deficiency | Yes | ABCEFGHIJLMN |
| 362825 | 2023 | 2025-07-23 | 571810 | 2023-001 | Significant Deficiency | Yes | ABCEFGHIJLMN |
| 362825 | 2023 | 2025-07-23 | 571809 | 2023-002 | Significant Deficiency | Yes | AB |
| 362825 | 2023 | 2025-07-23 | 571808 | 2023-002 | Significant Deficiency | Yes | AB |
| 362825 | 2023 | 2025-07-23 | 571807 | 2023-002 | Significant Deficiency | Yes | AB |
| 326566 | 2022 | 2024-10-30 | 1080581 | 2022-003 | Significant Deficiency | - | L |
| 326566 | 2022 | 2024-10-30 | 1080580 | 2022-002 | Significant Deficiency | - | AB |
| 326566 | 2022 | 2024-10-30 | 1080579 | 2022-002 | Significant Deficiency | - | AB |
| 326566 | 2022 | 2024-10-30 | 1080578 | 2022-002 | Significant Deficiency | - | AB |
| 326566 | 2022 | 2024-10-30 | 1080577 | 2022-001 | - | Yes | ABCEFGHIJLMN |
| 326566 | 2022 | 2024-10-30 | 1080576 | 2022-001 | - | Yes | ABCEFGHIJLMN |
| 326566 | 2022 | 2024-10-30 | 1080575 | 2022-001 | - | Yes | ABCEFGHIJLMN |
| 326566 | 2022 | 2024-10-30 | 1080574 | 2022-001 | - | Yes | ABCEFGHIJLMN |
| 326566 | 2022 | 2024-10-30 | 504139 | 2022-003 | Significant Deficiency | - | L |
| 326566 | 2022 | 2024-10-30 | 504138 | 2022-002 | Significant Deficiency | - | AB |
| 326566 | 2022 | 2024-10-30 | 504137 | 2022-002 | Significant Deficiency | - | AB |
| 326566 | 2022 | 2024-10-30 | 504136 | 2022-002 | Significant Deficiency | - | AB |
| 326566 | 2022 | 2024-10-30 | 504135 | 2022-001 | - | Yes | ABCEFGHIJLMN |
| 326566 | 2022 | 2024-10-30 | 504134 | 2022-001 | - | Yes | ABCEFGHIJLMN |
| 326566 | 2022 | 2024-10-30 | 504133 | 2022-001 | - | Yes | ABCEFGHIJLMN |
| 326566 | 2022 | 2024-10-30 | 504132 | 2022-001 | - | Yes | ABCEFGHIJLMN |