By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Nickonovitz | Town Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372332 | 2024 | 2025-11-19 | PKF O'CONNOR DAVIES LLP | $2.48M |
| 369589 | 2024 | 2025-09-30 | Pkf O'Connor Davies LLP | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372332 | 2024 | 2025-11-19 | 1162696 | 2024-001 | Material Weakness | Yes | M |
| 372332 | 2024 | 2025-11-19 | 1162695 | 2024-001 | Material Weakness | Yes | M |
| 372332 | 2024 | 2025-11-19 | 1162694 | 2024-001 | Material Weakness | Yes | M |
| 372332 | 2024 | 2025-11-19 | 1162693 | 2024-001 | Material Weakness | Yes | M |
| 372332 | 2024 | 2025-11-19 | 1162692 | 2024-001 | Material Weakness | Yes | M |
| 369589 | 2024 | 2025-09-30 | 1157294 | 2024-001 | Material Weakness | Yes | M |
| 369589 | 2024 | 2025-09-30 | 1157293 | 2024-001 | Material Weakness | Yes | M |
| 369589 | 2024 | 2025-09-30 | 1157292 | 2024-001 | Material Weakness | Yes | M |
| 369589 | 2024 | 2025-09-30 | 1157291 | 2024-001 | Material Weakness | Yes | M |
| 369589 | 2024 | 2025-09-30 | 1157290 | 2024-001 | Material Weakness | Yes | M |