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Calendar Year 20228 documents

  • Building Online Permit Revenue 4-21-22
    document Header Building Online Permit Revenue 4-21-22
  • Department Vehicle Inventory - Usage & Condition Assessment - 10-25-22
    document Header Department Vehicle Inventory - Usage & Condition Assessment - 10-25-22
  • EV Charging Stations - October 2022 - Final 10-14-22
    document Header EV Charging Stations - October 2022 - Final 10-14-22
  • Greenway Invoices Paid Audit - Final 5-2-22
    document Header Greenway Invoices Paid Audit - Final 5-2-22
  • Marina - Boat Wait List 2021 - Final 6-1-2022.pdf
    document Header Marina - Boat Wait List 2021 - Final 6-1-2022.pdf
  • ROV Pink Postcard Payroll Review - Final 4-13-22.pdf
    document Header ROV Pink Postcard Payroll Review - Final 4-13-22.pdf
  • SW&R - Surprise Cash Count and Evaluation of Internal Controls - Final 11-23-22.pdf
    document Header SW&R - Surprise Cash Count and Evaluation of Internal Controls - Final 11-23-22.pdf
  • WPCF - Waste Collection and Disposal Audit - Final 6-2022.pdf
    document Header WPCF - Waste Collection and Disposal Audit - Final 6-2022.pdf

Calendar Year 202313 documents

  • Final Report - Audit of Cash and Check Deposits - Recreation H. Smith Richardson and Carl J. Dickman Golf 10-5-2023.pdf
    document Header Final Report - Audit of Cash and Check Deposits - Recreation H. Smith Richardson and Carl J. Dickman Golf 10-5-2023.pdf
  • Final Report - Audit of Golf Manager Compensation  Golf Independent Contractor Agreement - 3-4-24 (12-18-2023)
    document Header Final Report - Audit of Golf Manager Compensation  Golf Independent Contractor Agreement - 3-4-24 (12-18-2023)
  • Final Report - CardConnect Credit Card Processing Fees - 4-21-23.pdf
    document Header Final Report - CardConnect Credit Card Processing Fees - 4-21-23.pdf
  • Final Report - Departmental Petty Cash Change Funds Audit - 3-4-24 (9-5-2023).pdf
    document Header Final Report - Departmental Petty Cash Change Funds Audit - 3-4-24 (9-5-2023).pdf
  • Final Report - GovDeals Revenue Received from Auction of Town Vehicles, Machinery and Equipment 10-3-2023.pdf
    document Header Final Report - GovDeals Revenue Received from Auction of Town Vehicles, Machinery and Equipment 10-3-2023.pdf
  • Final Report - Off Duty Managment - Outside Police Services Revenue 8-2-2023.pdf
    document Header Final Report - Off Duty Managment - Outside Police Services Revenue 8-2-2023.pdf
  • Final Report - Recreation Petty Cash - Checking Account Audit 10-5-2023.pdf
    document Header Final Report - Recreation Petty Cash - Checking Account Audit 10-5-2023.pdf
  • Final Report - Revenue Generated by the Office of the Town Clerk - 3-4-24 (11-28-2023).pdf
    document Header Final Report - Revenue Generated by the Office of the Town Clerk - 3-4-24 (11-28-2023).pdf
  • Final Report - Review of Bid 2018-26 2021-30 Contracted Property Services Other Contracts - 3-4-24 (12-21-2023).pdf
    document Header Final Report - Review of Bid 2018-26 2021-30 Contracted Property Services Other Contracts - 3-4-24 (12-21-2023).pdf
  • Final Report - Senior Center Program Revenue Audit - 3-4-24 (10-24-2023).pdf
    document Header Final Report - Senior Center Program Revenue Audit - 3-4-24 (10-24-2023).pdf
  • Final Report - SW&R - Follow-up to Surprise Cash Count & Evaluation of Internal Controls 10-3-23.pdf
    document Header Final Report - SW&R - Follow-up to Surprise Cash Count & Evaluation of Internal Controls 10-3-23.pdf
  • Final Report - Tax Collector Revenue Audit - 3-4-24 (9-27-2023)
    document Header Final Report - Tax Collector Revenue Audit - 3-4-24 (9-27-2023)
  • Final Report - VPS eCheck Rejects, Chargebacks & Refunds - 6-2-23.pdf
    document Header Final Report - VPS eCheck Rejects, Chargebacks & Refunds - 6-2-23.pdf