By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Bosch | Partner | Auditee |
| Catrice Hudson | Town Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370560 | 2024 | 2025-10-08 | Bosch & Statham LLC | $823,762 |
| 342093 | 2023 | 2025-02-11 | Bosch & Statham LLC | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370560 | 2024 | 2025-10-08 | 1160193 | 2024-019 | Material Weakness | Yes | L |
| 370560 | 2024 | 2025-10-08 | 1160192 | 2024-018 | Material Weakness | Yes | I |
| 370560 | 2024 | 2025-10-08 | 1160191 | 2024-017 | Material Weakness | Yes | B |
| 370560 | 2024 | 2025-10-08 | 1160190 | 2024-016 | Material Weakness | Yes | I |
| 370560 | 2024 | 2025-10-08 | 1160189 | 2024-015 | Material Weakness | Yes | C |
| 370560 | 2024 | 2025-10-08 | 1160188 | 2024-014 | Material Weakness | Yes | I |