By expenditures
| Name | Title | Type |
|---|---|---|
| Seth Halperin | Partner | Auditee |
| Gary Staples | PRINCIPAL | Auditee |
| Michael Brosnan | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366494 | 2024 | 2025-09-17 | Lanzaro & Halperin CPA 's P A | $1.02M |
| 324376 | 2022 | 2024-10-10 | Gary Staples Accounting LLC | $1.40M |
| 324370 | 2021 | 2024-10-10 | Gary Staples Accounting LLC | $1.16M |
| 324369 | 2020 | 2024-10-10 | Gary Staples Accounting LLC | $794,717 |
| 323241 | 2023 | 2024-09-30 | Lanzaro & Halperin CPA 's P A | $1.81M |
| 318055 | 2022 | 2024-08-28 | Gary Staples Accounting LLC | $1.34M |
| 316985 | 2021 | 2024-08-09 | Gary Staples Accounting LLC | $1.12M |
| 316959 | 2020 | 2024-08-09 | Gary Staples Accounting LLC | $781,127 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324376 | 2022 | 2024-10-10 | 1078774 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078773 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078772 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078771 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078770 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078769 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078768 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078767 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078766 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078765 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078764 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078763 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078762 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078761 | 2022-004 | Significant Deficiency | Yes | A |
| 324376 | 2022 | 2024-10-10 | 1078760 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078759 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078758 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078757 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078756 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078755 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078754 | 2022-004 | Significant Deficiency | Yes | A |
| 324376 | 2022 | 2024-10-10 | 1078753 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078752 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078751 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078750 | 2022-004 | Significant Deficiency | Yes | A |
| 324376 | 2022 | 2024-10-10 | 1078749 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078748 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078747 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078746 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078745 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078744 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078743 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078742 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078741 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078740 | 2022-004 | Significant Deficiency | Yes | A |
| 324376 | 2022 | 2024-10-10 | 1078739 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078738 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078737 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078736 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078735 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078734 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078733 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078732 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078731 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078730 | 2022-004 | Significant Deficiency | Yes | A |
| 324376 | 2022 | 2024-10-10 | 1078729 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078728 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078727 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078726 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078725 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078724 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078723 | 2022-003 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078722 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078721 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078720 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078719 | 2022-004 | Significant Deficiency | Yes | A |
| 324376 | 2022 | 2024-10-10 | 1078718 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078717 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078716 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078715 | 2022-004 | Significant Deficiency | Yes | A |
| 324376 | 2022 | 2024-10-10 | 1078714 | 2022-003 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078713 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078712 | 2022-001 | Significant Deficiency | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078711 | 2022-005 | Significant Deficiency | Yes | I |
| 324376 | 2022 | 2024-10-10 | 1078710 | 2022-004 | Significant Deficiency | Yes | A |
| 324376 | 2022 | 2024-10-10 | 1078709 | 2022-002 | Material Weakness | Yes | P |
| 324376 | 2022 | 2024-10-10 | 1078708 | 2022-001 | Significant Deficiency | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078701 | 2021-005 | Significant Deficiency | Yes | I |
| 324370 | 2021 | 2024-10-10 | 1078700 | 2021-002 | Material Weakness | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078699 | 2021-001 | Significant Deficiency | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078698 | 2021-005 | Significant Deficiency | Yes | I |
| 324370 | 2021 | 2024-10-10 | 1078697 | 2021-002 | Material Weakness | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078696 | 2021-001 | Significant Deficiency | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078695 | 2021-005 | Significant Deficiency | Yes | I |
| 324370 | 2021 | 2024-10-10 | 1078694 | 2021-002 | Material Weakness | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078693 | 2021-001 | Significant Deficiency | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078692 | 2021-005 | Significant Deficiency | Yes | I |
| 324370 | 2021 | 2024-10-10 | 1078691 | 2021-002 | Material Weakness | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078690 | 2021-001 | Significant Deficiency | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078689 | 2021-005 | Significant Deficiency | Yes | I |
| 324370 | 2021 | 2024-10-10 | 1078688 | 2021-002 | Material Weakness | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078687 | 2021-001 | Significant Deficiency | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078686 | 2021-005 | Significant Deficiency | Yes | I |
| 324370 | 2021 | 2024-10-10 | 1078685 | 2021-002 | Material Weakness | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078684 | 2021-001 | Significant Deficiency | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078683 | 2021-005 | Significant Deficiency | Yes | I |
| 324370 | 2021 | 2024-10-10 | 1078682 | 2021-002 | Material Weakness | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078681 | 2021-001 | Significant Deficiency | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078680 | 2021-005 | Significant Deficiency | Yes | I |
| 324370 | 2021 | 2024-10-10 | 1078679 | 2021-002 | Material Weakness | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078678 | 2021-001 | Significant Deficiency | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078677 | 2021-005 | Significant Deficiency | Yes | I |
| 324370 | 2021 | 2024-10-10 | 1078676 | 2021-003 | Material Weakness | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078675 | 2021-002 | Material Weakness | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078674 | 2021-001 | Significant Deficiency | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078673 | 2021-005 | Significant Deficiency | Yes | I |
| 324370 | 2021 | 2024-10-10 | 1078672 | 2021-002 | Material Weakness | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078671 | 2021-001 | Significant Deficiency | Yes | P |
| 324370 | 2021 | 2024-10-10 | 1078670 | 2021-005 | Significant Deficiency | Yes | I |
| 324370 | 2021 | 2024-10-10 | 1078669 | 2021-004 | Significant Deficiency | Yes | A |