| Name | Title | Type |
|---|---|---|
| Tammy Mortaloni | Clerk Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397558 | 2024 | 2026-04-02 | SCHUTZ CPA LTD | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397558 | 2024 | 2026-04-02 | 1205815 | 2024-008 | Material Weakness | Yes | P |
| 397558 | 2024 | 2026-04-02 | 1205814 | 2024-007 | Material Weakness | Yes | P |
| 397558 | 2024 | 2026-04-02 | 1205813 | 2024-006 | Material Weakness | Yes | P |
| 397558 | 2024 | 2026-04-02 | 1205812 | 2024-005 | Material Weakness | Yes | P |
| 397558 | 2024 | 2026-04-02 | 1205811 | 2024-004 | Material Weakness | Yes | P |
| 397558 | 2024 | 2026-04-02 | 1205810 | 2024-003 | Material Weakness | Yes | P |
| 397558 | 2024 | 2026-04-02 | 1205809 | 2024-002 | Material Weakness | Yes | P |
| 397558 | 2024 | 2026-04-02 | 1205808 | 2024-001 | Material Weakness | Yes | P |