By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Newkirk | Fee Accountant | Auditee |
| Shannon Mannese | Partner | Auditee |
| Gary Newkirk | TOWN ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401284 | 2024 | 2026-05-13 | RBT CPAS LLP | $1.72M |
| 401283 | 2023 | 2026-05-13 | RBT CPAS LLP | $1.76M |
| 333967 | 2022 | 2024-12-19 | Rbt CPAS | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401284 | 2024 | 2026-05-13 | 1214617 | 2024-013 | Material Weakness | Yes | I |
| 401284 | 2024 | 2026-05-13 | 1214616 | 2024-012 | Material Weakness | Yes | L |
| 401284 | 2024 | 2026-05-13 | 1214615 | 2024-011 | Material Weakness | Yes | N |
| 401284 | 2024 | 2026-05-13 | 1214614 | 2024-010 | Material Weakness | Yes | L |
| 401283 | 2023 | 2026-05-13 | 1214613 | 2023-013 | Material Weakness | Yes | I |
| 401283 | 2023 | 2026-05-13 | 1214612 | 2023-012 | Material Weakness | Yes | L |
| 401283 | 2023 | 2026-05-13 | 1214611 | 2023-011 | Material Weakness | Yes | N |
| 401283 | 2023 | 2026-05-13 | 1214610 | 2023-010 | Material Weakness | Yes | L |
| 333967 | 2022 | 2024-12-19 | 1092575 | 2022-011 | - | - | L |
| 333967 | 2022 | 2024-12-19 | 1092574 | 2022-010 | - | - | L |
| 333967 | 2022 | 2024-12-19 | 1092573 | 2022-009 | Significant Deficiency | - | I |
| 333967 | 2022 | 2024-12-19 | 1092572 | 2022-008 | - | - | N |
| 333967 | 2022 | 2024-12-19 | 1092571 | 2022-007 | - | - | L |
| 333967 | 2022 | 2024-12-19 | 516133 | 2022-011 | - | - | L |
| 333967 | 2022 | 2024-12-19 | 516132 | 2022-010 | - | - | L |
| 333967 | 2022 | 2024-12-19 | 516131 | 2022-009 | Significant Deficiency | - | I |
| 333967 | 2022 | 2024-12-19 | 516130 | 2022-008 | - | - | N |
| 333967 | 2022 | 2024-12-19 | 516129 | 2022-007 | - | - | L |