Bill Rowe
Town Accountant

The auditing department is a three-person team that is primarily responsible for overseeing the financial operation of all departments. We process all vendor bills for payment and submit a warrant on a weekly basis for Selectmen approval. We review and book to the financial system all revenue received by the Town Collectors office.

    Some frequently asked questions directed to the auditing department are as follows:
  • What expenditure account should we pay a vendor from?
  • When will a vendor receive payment?
  • Does the department have enough in its budget to pay for a particular service or supply?

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Last updated February 1, 2005