| 0315120000... | | | | R704: Auditing Services | $115,000.00 | 2000 | 594361 |
| OFMAF20000... | M001 | | | R704: Auditing Services | $308,000.00 | 2000 | 594363 |
| 1000020000... | | | | R704: Auditing Services | $119,000.00 | 2000 | 594415 |
| TC00020000... | | | | R704: Auditing Services | $30,000.00 | 2000 | 594493 |
| 0315120000... | | | | R704: Auditing Services | $19,000.00 | 2000 | 594515 |
| OFMAF20000... | | | | R704: Auditing Services | $0.00 | 2000 | 594530 |
| OFMAF20000... | M002 | | | R704: Auditing Services | $236,000.00 | 2000 | 594573 |
| 0315120000... | | | | R704: Auditing Services | $38,000.00 | 2000 | 594581 |
| PD00120010... | | | | R704: Auditing Services | $144,000.00 | 2001 | 1236354 |
| CPOAS20010... | | | | R704: Auditing Services | $14,000.00 | 2001 | 1236356 |
| CPOAS20010... | | | | R704: Auditing Services | $30,000.00 | 2001 | 1236440 |
| CPOAS20010... | | | | R704: Auditing Services | $34,000.00 | 2001 | 1236515 |
| CPOAS20010... | | | | R704: Auditing Services | $30,000.00 | 2001 | 1236597 |
| PD00120010... | | | | R704: Auditing Services | $213,000.00 | 2001 | 1236632 |
| CPOAS20010... | | | | R704: Auditing Services | $35,000.00 | 2001 | 1236668 |
| CPOAS20010... | | | | R704: Auditing Services | $30,000.00 | 2001 | 1236696 |
| CPOAS20010... | | | | R704: Auditing Services | $36,000.00 | 2001 | 1236710 |
| 0002020020... | | | | R704: Auditing Services | $275,000.00 | 2002 | 2067291 |
| LEAA520020... | | | | R704: Auditing Services | $588,000.00 | 2002 | 2067293 |
| PD00220020... | | | | R704: Auditing Services | $222,000.00 | 2002 | 2067331 |
| PD00220020... | | | | R704: Auditing Services | $57,000.00 | 2002 | 2067532 |
| PD00220020... | | | | R704: Auditing Services | $189,000.00 | 2002 | 2067560 |
| 0002020030... | | | | R704: Auditing Services | $400,000.00 | 2003 | 3251376 |
| 0002020030... | | | | R704: Auditing Services | $300,000.00 | 2003 | 3251430 |
| PD00220021... | 1 | | | R704: Auditing Services | $4,429.00 | 2003 | 3251475 |
| 0000120030... | | | | R704: Auditing Services | $63,640.00 | 2003 | 3251618 |
| PD00220021... | | | | R704: Auditing Services | $370,807.00 | 2003 | 3251631 |
| PD00220030... | | | | R704: Auditing Services | $91,817.00 | 2003 | 3251701 |
| 0002020021... | | | | R704: Auditing Services | $236,696.00 | 2003 | 3251765 |
| PD00220021... | | | | R704: Auditing Services | $0.00 | 2003 | 3251853 |
| PD00220020... | 3 | | | R704: Auditing Services | $59,207.00 | 2003 | 3251884 |
| 0002020030... | | | | R704: Auditing Services | $100,000.00 | 2003 | 3251977 |
| 0002020020... | 2 | | | R704: Auditing Services | $213,309.00 | 2004 | 5253274 |
| PD00220030... | 2 | | | R704: Auditing Services | $0.00 | 2004 | 5253304 |
| DTOS5904F1... | | | | R704: Auditing Services | $76,653.98 | 2004 | 5253335 |
| 0002020020... | 3 | | | R704: Auditing Services | $76,062.00 | 2004 | 5253395 |
| 0002020030... | P00002 | | | R704: Auditing Services | $171,048.00 | 2004 | 5253490 |
| W74V8H04F0... | | | | R704: Auditing Services | $167,152.00 | 2004 | 5253786 |
| PD00220030... | | | | R704: Auditing Services | $0.00 | 2004 | 5253919 |
| 0002020020... | | | | R704: Auditing Services | $0.00 | 2004 | 5253965 |
| NEACO3033 | | | | R704: Auditing Services | $0.00 | 2004 | 5254020 |
| LEAA520020... | 2 | | | R704: Auditing Services | $69,325.00 | 2004 | 5254094 |
| 0002020030... | | | | R704: Auditing Services | $0.00 | 2004 | 5254122 |
| PD00220030... | 2 | | | R704: Auditing Services | $0.00 | 2004 | 5254138 |
| CNSIGG0402... | | | | R704: Auditing Services | $245,546.00 | 2004 | 5254142 |
| NEACO3033 | 1 | | | R704: Auditing Services | $59,050.00 | 2004 | 5254148 |
| PD00220021... | 4 | | | R704: Auditing Services | $0.00 | 2005 | 8174899 |
| EP05W00051... | | | | R704: Auditing Services | $48,408.00 | 2005 | 8175109 |
| DTOS5904F1... | 1 | | | R704: Auditing Services | $5,000.00 | 2005 | 8175279 |
| NEACO3033 | 2 | | | R704: Auditing Services | $6,768.00 | 2005 | 8175416 |
| EP05W00165... | 1 | | | R704: Auditing Services | $0.00 | 2005 | 8175442 |
| EP05W00051... | 1 | | | R704: Auditing Services | $0.00 | 2005 | 8175448 |
| DTOS5904F1... | 3 | | | R704: Auditing Services | $70,933.96 | 2005 | 8175460 |
| CNSIGG0500... | | | | R704: Auditing Services | $422,712.00 | 2005 | 8175734 |
| CNSIGG0500... | 2 | | | R704: Auditing Services | $24,240.00 | 2005 | 8175820 |
| 0002020030... | P00004 | | | R704: Auditing Services | $60,540.00 | 2005 | 8175865 |
| 0002020030... | P00003 | | | R704: Auditing Services | $175,816.00 | 2005 | 8175922 |
| EP05W00165... | 13 | | | R704: Auditing Services | ($38,738.80) | 2005 | 8175967 |
| PD00220030... | 3 | | | R704: Auditing Services | $0.00 | 2005 | 8176074 |
| NEACO3033 | 3 | | | R704: Auditing Services | $56,200.00 | 2005 | 8176110 |
| EP05W00165... | | | | R704: Auditing Services | $461,260.00 | 2005 | 8176162 |
| CNSIGG0600... | | | | R704: Auditing Services | $259,435.00 | 2006 | 11970090 |
| TPDCSB06K0... | 1 | | | R704: Auditing Services | $0.00 | 2006 | 11970293 |
| CNSIGG0603... | | | | R704: Auditing Services | $228,070.00 | 2006 | 11970446 |
| DTOS5904F1... | 5 | | | R704: Auditing Services | ($1,446.17) | 2006 | 11970501 |
| EP05W00165... | 3 | | | R704: Auditing Services | $24,580.00 | 2006 | 11970743 |
| 0002020030... | P00005 | | | R704: Auditing Services | $30,000.00 | 2006 | 11970841 |
| NEAC03033 | 4 | | | R704: Auditing Services | $13,120.00 | 2006 | 11970859 |
| NEAC03033 | | | | R704: Auditing Services | $0.00 | 2006 | 11970963 |
| CNSIGG0500... | 3 | | | R704: Auditing Services | $96,102.00 | 2006 | 11971027 |
| NEAC0637 | | | | R704: Auditing Services | $67,158.00 | 2006 | 11971367 |
| NEH60406 | | | | R704: Auditing Services | $100,000.00 | 2006 | 11971377 |
| TPDCSB06K0... | | | | R704: Auditing Services | $79,000.00 | 2006 | 11971485 |
| EP05W00165... | 2 | | | R704: Auditing Services | $450,000.00 | 2006 | 11971522 |
| DTOS5904F1... | 4 | | | R704: Auditing Services | $71,616.00 | 2006 | 11971787 |
| NEAC0637 | 1 | | | R704: Auditing Services | $69,120.00 | 2007 | 16079465 |
| EP05W00165... | 5 | | | R704: Auditing Services | $150,000.00 | 2007 | 16079870 |
| CNSIGG0600... | 1 | | | R704: Auditing Services | ($5,283.25) | 2007 | 16079901 |
| EP05W00165... | 4 | | | R704: Auditing Services | $0.00 | 2007 | 16079924 |
| CNSIGG0603... | 1 | | | R704: Auditing Services | $13,965.00 | 2007 | 16079967 |
| CNSIGG0500... | 7 | | | R704: Auditing Services | ($18,538.11) | 2007 | 16080259 |
| NEH70486 | | | | R704: Auditing Services | $87,192.00 | 2007 | 16080428 |
| OMBGEND070... | | | | R704: Auditing Services | $59,920.00 | 2007 | 16080530 |
| DJO2007F07... | | | | R703: Accounting Services | $1,059,300.00 | 2007 | 16081003 |
| DTOS5907F1... | | | | R704: Auditing Services | $67,868.00 | 2007 | 16081282 |
| NEH80572 | 1 | | | R704: Auditing Services | $90,412.00 | 2008 | 20582952 |
| DJO2007F07... | 2 | | | R703: Accounting Services | $1,383,470.00 | 2008 | 20582968 |
| DTOS5907F1... | 2 | | | R704: Auditing Services | ($3,972.00) | 2008 | 20582982 |
| DTOS5907F1... | 1 | | | R704: Auditing Services | $69,785.00 | 2008 | 20583547 |
| NEAC0637 | 2 | | | R704: Auditing Services | $67,030.00 | 2008 | 20583763 |
| EP05W00165... | 6 | | | R704: Auditing Services | $0.00 | 2008 | 20583879 |
| NEH80572 | | | | R704: Auditing Services | $0.00 | 2008 | 20584059 |
| DTOS5908A0... | | | | R704: Auditing Services | $0.00 | 2008 | 20584280 |
| DJO2007F07... | 3 | | | R703: Accounting Services | $0.00 | 2008 | 20584599 |
| NEAC0637 | 3 | | | R704: Auditing Services | $5,992.00 | 2008 | 20584681 |
| DJO2007F07... | 1 | | | R703: Accounting Services | ($15,314,037.00) | 2008 | 20584905 |
| CNSIGG0603... | 3 | | | R704: Auditing Services | ($1,424.55) | 2008 | 20584938 |