By expenditures
| Name | Title | Type |
|---|---|---|
| Ulla Cook | Town Clerk/Treasurer | Auditee |
| Ulla Cook | VILLAGE CLERK & TREASURER | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397848 | 2025 | 2026-04-07 | RHR SMITH & COMPANY | $3.68M |
| 356451 | 2024 | 2025-05-16 | Rhr Smith & Company | $1.70M |
| 350978 | 2024 | 2025-03-31 | Rhr Smith & Company | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||