| POS0120020... | | | | R704: Auditing Services | $520,000.00 | 2002 | 1810667 |
| POS0120020... | | | | R704: Auditing Services | $255,000.00 | 2002 | 1956927 |
| POS0120020... | | | | R704: Auditing Services | $2,233,000.00 | 2002 | 1993226 |
| POS0120030... | 1 | | | R704: Auditing Services | $689,004.00 | 2003 | 2825590 |
| POS0120030... | | | | R704: Auditing Services | $0.00 | 2003 | 2861951 |
| POS0120020... | 1 | | | R704: Auditing Services | $49,956.00 | 2003 | 2878479 |
| POS0120020... | 2 | | | R704: Auditing Services | $2,364,250.00 | 2003 | 2894666 |
| POS0120020... | 1 | | | R704: Auditing Services | $2,297,275.00 | 2003 | 2936956 |
| DJJT005 | | | | R704: Auditing Services | $3,634,715.00 | 2004 | 3330955 |
| DJJT006 | | | | R704: Auditing Services | $3,047,240.00 | 2004 | 4848752 |
| DJJ02C0531... | | | | R704: Auditing Services | $125,368.00 | 2005 | 5602252 |
| DJJ02C0531... | | | | R704: Auditing Services | $43,320.00 | 2005 | 5670398 |
| DJJT006 | 2 | | | R704: Auditing Services | $2,833,828.00 | 2005 | 5731107 |
| DJJT006 | 1 | | | R704: Auditing Services | $60,000.00 | 2005 | 5817557 |
| DJJT005 | 1 | | | R704: Auditing Services | ($60,000.00) | 2005 | 5876419 |
| DJJT005 | 2 | | | R704: Auditing Services | $3,808,004.00 | 2005 | 5963517 |
| DJJ02C0531... | | | | R704: Auditing Services | $70,024.00 | 2005 | 6011505 |
| DJJ02C0531... | | | | R704: Auditing Services | $2,919,508.00 | 2006 | 8194956 |
| DJJ02C0531... | | | | R704: Auditing Services | $795,638.00 | 2006 | 8290041 |
| DJJ02C0531... | | | | R704: Auditing Services | $34,392.00 | 2006 | 9028052 |
| DJJ02C0531... | | | | R704: Auditing Services | $98,173.32 | 2006 | 11581362 |
| DJJ02C0531... | | | | R704: Auditing Services | $3,860,165.00 | 2006 | 11718529 |