By expenditures
| Name | Title | Type |
|---|---|---|
| Ann MacNaughton | Town Accountant | Auditee |
| Susan Nickerson | TOWN ACCOUNTANT | Auditee |
| Michell Monsegur | Assistant Town Administrator Finance | Auditee |
| Jim Piotrowski | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344569 | 2024 | 2025-03-03 | Cla (cliftonlarsonallen Llp) | $4.33M |
| 6595 | 2023 | 2023-12-14 | Cliftonlarsonallen LLP | $5.02M |
| 51046 | 2022 | 2022-12-18 | Cliftonlarsonallenllp | $5.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344569 | 2024 | 2025-03-03 | 1101791 | 2024-001 | Material Weakness | - | AB |
| 344569 | 2024 | 2025-03-03 | 525349 | 2024-001 | Material Weakness | - | AB |
| 6595 | 2023 | 2023-12-14 | 580729 | 2023-004 | Significant Deficiency | Yes | AB |
| 6595 | 2023 | 2023-12-14 | 580728 | 2023-003 | Significant Deficiency | - | I |
| 6595 | 2023 | 2023-12-14 | 580727 | 2023-002 | Material Weakness | - | AB |
| 6595 | 2023 | 2023-12-14 | 4287 | 2023-004 | Significant Deficiency | Yes | AB |
| 6595 | 2023 | 2023-12-14 | 4286 | 2023-003 | Significant Deficiency | - | I |
| 6595 | 2023 | 2023-12-14 | 4285 | 2023-002 | Material Weakness | - | AB |
| 51046 | 2022 | 2022-12-18 | 626693 | 2022-002 | Significant Deficiency | - | AB |
| 51046 | 2022 | 2022-12-18 | 626692 | 2022-002 | Significant Deficiency | - | AB |
| 51046 | 2022 | 2022-12-18 | 626691 | 2022-001 | Significant Deficiency | - | I |
| 51046 | 2022 | 2022-12-18 | 50251 | 2022-002 | Significant Deficiency | - | AB |
| 51046 | 2022 | 2022-12-18 | 50250 | 2022-002 | Significant Deficiency | - | AB |
| 51046 | 2022 | 2022-12-18 | 50249 | 2022-001 | Significant Deficiency | - | I |