By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew D'Aquilla | Partner, Audit & Assurance | Auditee |
| Andrew J. D'aquilla | Mayor | Auditee |
| Tommy Naquin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399042 | 2025 | 2026-04-17 | EISNERAMPER LLP | $1.10M |
| 351770 | 2024 | 2025-03-31 | Eisneramper | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399042 | 2025 | 2026-04-17 | 1208184 | 2025-008 | Material Weakness | Yes | I |
| 399042 | 2025 | 2026-04-17 | 1208183 | 2025-007 | Material Weakness | Yes | I |
| 399042 | 2025 | 2026-04-17 | 1208182 | 2025-006 | Material Weakness | Yes | I |
| 399042 | 2025 | 2026-04-17 | 1208181 | 2025-005 | Material Weakness | Yes | P |
| 351770 | 2024 | 2025-03-31 | 1124048 | 2024-006 | Material Weakness | - | I |
| 351770 | 2024 | 2025-03-31 | 1124047 | 2024-005 | Material Weakness | - | P |
| 351770 | 2024 | 2025-03-31 | 547606 | 2024-006 | Material Weakness | - | I |
| 351770 | 2024 | 2025-03-31 | 547605 | 2024-005 | Material Weakness | - | P |