By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Walsh | Montgomery Town Treasurer | Auditee |
| Robin Barnett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360719 | 2024 | 2025-06-30 | Kittell Branagan & Sargent | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360719 | 2024 | 2025-06-30 | 1145579 | 2024-003 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 1145578 | 2024-002 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 1145577 | 2024-001 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 1145576 | 2024-003 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 1145575 | 2024-002 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 1145574 | 2024-001 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569137 | 2024-003 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569136 | 2024-002 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569135 | 2024-001 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569134 | 2024-003 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569133 | 2024-002 | Material Weakness | - | L |
| 360719 | 2024 | 2025-06-30 | 569132 | 2024-001 | Material Weakness | - | L |