| BJ00020000... | | | | R704: Auditing Services | $0.00 | 2000 | 594304 |
| 0050020000... | | | | R704: Auditing Services | $280,000.00 | 2000 | 594314 |
| BJ00020000... | A001 | | | R704: Auditing Services | $139,000.00 | 2000 | 594316 |
| 0050020000... | 1 | | | R704: Auditing Services | $60,000.00 | 2000 | 594320 |
| BJ00020000... | | | | R704: Auditing Services | $0.00 | 2000 | 594518 |
| 0060020000... | | | | R704: Auditing Services | $314,000.00 | 2000 | 594550 |
| BJ00020000... | A001 | | | R704: Auditing Services | $138,000.00 | 2000 | 594570 |
| BJ00020010... | A001 | | | R704: Auditing Services | $62,000.00 | 2001 | 1236380 |
| BJ00020010... | | | | R704: Auditing Services | $0.00 | 2001 | 1236403 |
| 0060020010... | 1 | | | R704: Auditing Services | $4,000.00 | 2001 | 1236464 |
| BJ00020010... | | | | R704: Auditing Services | $0.00 | 2001 | 1236488 |
| BJ00020010... | A001 | | | R704: Auditing Services | $182,000.00 | 2001 | 1236491 |
| 0050020010... | | | | R704: Auditing Services | $40,000.00 | 2001 | 1236519 |
| BJ00020010... | | | | R704: Auditing Services | $0.00 | 2001 | 1236582 |
| BJ00020010... | A001 | | | R704: Auditing Services | $79,000.00 | 2001 | 1236637 |
| 0005320010... | | | | R704: Auditing Services | $30,000.00 | 2001 | 1236663 |
| 0060020010... | | | | R704: Auditing Services | $122,000.00 | 2001 | 1236704 |
| 0012020020... | | | | R704: Auditing Services | $50,000.00 | 2002 | 2067244 |
| BJ00020020... | A001 | | | R704: Auditing Services | $250,000.00 | 2002 | 2067311 |
| BJ00020020... | A001 | | | R704: Auditing Services | $43,000.00 | 2002 | 2067432 |
| BJ00020020... | | | | R704: Auditing Services | $0.00 | 2002 | 2067449 |
| BJ00020020... | | | | R704: Auditing Services | $0.00 | 2002 | 2067559 |
| DU10020030... | | | | | $81,023.00 | 2003 | 3251323 |
| BJ00020030... | | | | R704: Auditing Services | $0.00 | 2003 | 3251535 |
| DU20320030... | | | | R704: Auditing Services | $81,023.00 | 2003 | 3251546 |
| BJ00020030... | A001 | | | R704: Auditing Services | $120,192.00 | 2003 | 3251684 |
| BJ00020030... | A005 | | | R704: Auditing Services | $348,895.00 | 2003 | 3251817 |
| BJ00020030... | | | | R704: Auditing Services | $0.00 | 2003 | 3251833 |
| BJ00020020... | AA10 | | | R704: Auditing Services | ($456,400.00) | 2004 | 5253273 |
| SS07043006... | | | | R704: Auditing Services | $13,700.00 | 2004 | 5253343 |
| SS03043007... | | | | R704: Auditing Services | $51,496.96 | 2004 | 5253361 |
| BJ00020010... | 7 | | | R704: Auditing Services | $134,615.38 | 2004 | 5253400 |
| SS04043009... | | | | R704: Auditing Services | $84,419.16 | 2004 | 5253523 |
| HUDDU20620... | | | | R704: Auditing Services | $4,930,123.00 | 2004 | 5253603 |
| SS02043007... | | | | R704: Auditing Services | $40,911.00 | 2004 | 5253607 |
| GST1104BJ8... | | | | R704: Auditing Services | $456,400.00 | 2004 | 5253821 |
| SS01043003... | 2 | | | R704: Auditing Services | $0.00 | 2004 | 5253836 |
| BJ00020020... | AA09 | | | R704: Auditing Services | $506,400.00 | 2004 | 5253883 |
| SS03043007... | 1 | | | R704: Auditing Services | $0.00 | 2004 | 5253917 |
| SS01043003... | | | | R704: Auditing Services | $21,212.54 | 2004 | 5253931 |
| SS01043003... | 1 | | | R704: Auditing Services | $4,500.00 | 2004 | 5253943 |
| BJ00020030... | AA08 | | | R704: Auditing Services | ($36,384.09) | 2004 | 5254047 |
| BJ00020030... | 7 | | | R704: Auditing Services | $78,908.48 | 2004 | 5254076 |
| DU10020030... | 1 | | | | $0.00 | 2004 | 5254151 |
| SS00053149... | | | | R704: Auditing Services | $50,366.40 | 2005 | 8174892 |
| DTFT6005F0... | | | | R710: Financial Services | $2,948,786.00 | 2005 | 8174967 |
| N0014005F0... | | | | R703: Accounting Services | $284,467.00 | 2005 | 8175074 |
| SS08053001... | | | | R704: Auditing Services | $45,450.00 | 2005 | 8175119 |
| SS07053007... | | | | R499: Other Professional Services | $20,000.00 | 2005 | 8175152 |
| SS08043102... | | | | R704: Auditing Services | $20,100.00 | 2005 | 8175154 |
| HUDCOPC228... | | | | R710: Financial Services | $48,766.00 | 2005 | 8175258 |
| BJ00020020... | AA11 | | | R704: Auditing Services | ($6,727.08) | 2005 | 8175357 |
| GST1104BJ8... | AA01 | | | R704: Auditing Services | $38,469.70 | 2005 | 8175483 |
| GST1105BJ8... | | | | D302: Adp Systems Development Services | $55,087.76 | 2005 | 8175830 |
| GST1104BJ8... | AA02 | | | R704: Auditing Services | ($2,051.11) | 2005 | 8175909 |
| CNSIGG0502... | | | | R704: Auditing Services | $68,463.40 | 2005 | 8176000 |
| EDGS23F002... | | | | R710: Financial Services | $1.00 | 2005 | 8176008 |
| HUDDU20620... | 1 | | | R704: Auditing Services | $257,503.00 | 2005 | 8176050 |
| SS03053017... | | | | 9999: Miscellaneous Items | $15,400.00 | 2005 | 8176089 |
| BJ00020010... | AA02 | | | R704: Auditing Services | ($2,051.11) | 2005 | 8176214 |
| BJ00020010... | AA08 | | | R704: Auditing Services | $178,829.07 | 2005 | 8176234 |
| SS04053008... | | | | R704: Auditing Services | $91,800.00 | 2005 | 8176242 |
| TPDFIG06K0... | | | | R704: Auditing Services | $452,949.92 | 2006 | 11970010 |
| N0018906F0... | P00005 | | | R408: Program Management/Support Services | $36,888.00 | 2006 | 11970097 |
| GST1105BJ8... | AA01 | | | D302: Adp Systems Development Services | $188,326.93 | 2006 | 11970103 |
| TPDFIG06K0... | | | | R703: Accounting Services | $100,000.00 | 2006 | 11970262 |
| TPDFIG06K0... | 1 | | | R703: Accounting Services | $0.00 | 2006 | 11970351 |
| N0018906F0... | | | | R408: Program Management/Support Services | $560,689.20 | 2006 | 11970356 |
| SS04063009... | | | | R704: Auditing Services | $203,000.00 | 2006 | 11970469 |
| TPDFIG06K0... | 3 | | | R703: Accounting Services | $0.00 | 2006 | 11970532 |
| TPDFIG06K0... | 4 | | | R703: Accounting Services | $435,000.00 | 2006 | 11970591 |
| HUDDU20620... | 2 | | | R704: Auditing Services | $2,160,000.00 | 2006 | 11970671 |
| N0014006F0... | | | | R703: Accounting Services | $70,000.00 | 2006 | 11970679 |
| GSP1106YA0... | | | | R799: Other Management Support Services | $0.00 | 2006 | 11970700 |
| SAQMPD06F0... | | | | R499: Other Professional Services | $260,880.08 | 2006 | 11970713 |
| N0018906F0... | P00003 | | | R408: Program Management/Support Services | $19,914.00 | 2006 | 11970832 |
| SS02063007... | 1 | | | R704: Auditing Services | $3,600.00 | 2006 | 11970845 |
| SS03063016... | | | | R703: Accounting Services | $92,000.00 | 2006 | 11971061 |
| TPDFIG06K0... | 2 | | | R703: Accounting Services | $0.00 | 2006 | 11971080 |
| CNSIGG0502... | 4 | | | R704: Auditing Services | ($206.69) | 2006 | 11971149 |
| N0018906F0... | P00002 | | | R408: Program Management/Support Services | $12,228.00 | 2006 | 11971274 |
| SS08063001... | | | | R704: Auditing Services | $15,600.00 | 2006 | 11971369 |
| SS02063007... | | | | R704: Auditing Services | $61,400.00 | 2006 | 11971548 |
| N0018906F0... | P00001 | | | R408: Program Management/Support Services | $49,975.00 | 2006 | 11971591 |
| N0014006F0... | | | | R703: Accounting Services | $402,134.00 | 2006 | 11971650 |
| TPDFIG06K0... | 5 | | | R703: Accounting Services | $0.00 | 2006 | 11971655 |
| N0014006F0... | | | | R703: Accounting Services | $62,592.00 | 2006 | 11971685 |
| SS03063008... | | | | R703: Accounting Services | $3,800.00 | 2006 | 11971693 |
| HSTS0306FA... | | | | R704: Auditing Services | $132,352.92 | 2006 | 11971723 |
| N0018906F0... | P00004 | | | R408: Program Management/Support Services | $64,084.00 | 2006 | 11971780 |
| TPDFIG06K0... | 2 | | | R704: Auditing Services | $0.00 | 2007 | 16079397 |
| CNSIGG0701... | | | | R704: Auditing Services | $91,556.88 | 2007 | 16079431 |
| CNSIGG0702... | | | | R704: Auditing Services | $69,095.00 | 2007 | 16079504 |
| CNSIGG0702... | 1 | | | R704: Auditing Services | $0.00 | 2007 | 16079681 |
| SS09073203... | | | | R704: Auditing Services | $43,400.00 | 2007 | 16079703 |
| SS02063007... | 2 | | | R704: Auditing Services | $0.00 | 2007 | 16079750 |
| SS08073001... | 1 | | | R704: Auditing Services | $0.00 | 2007 | 16079798 |
| CNSIGG0703... | | | | R704: Auditing Services | $80,452.00 | 2007 | 16079833 |
| TPDFIG07K0... | | | | R704: Auditing Services | $137,473.05 | 2007 | 16079917 |
| TPDFIG06K0... | 7 | | | R703: Accounting Services | ($141,075.26) | 2007 | 16079956 |