Space Coast Transportation Planning Organization Governing Board Agenda Packet 2026-05-14
Audit firm issues clean FY 2025 SCTPO opinion
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Description
James Moore and Co. completed the annual financial audit for the Space Coast Transportation Planning Organization for the fiscal year ending September 30, 2025. The firm reported an unmodified opinion with no findings or corrective actions, fulfilling state and federal audit requirements.
Contract Details
Vendor
JAMES MOORE & COMPANY
Agency
Space Coast Transportation Planning Organization, FL
Contract Type
FINANCIAL_SERVICES
Document Date
May 14, 2026
Contract Term
Fiscal year ending September 30, 2025
Renewal Date
2026-06-30
Renewal Info
The engagement letter for James Moore and Co. is dated November 12, 2021, indicating a multi-year audit engagement that included the FY 2025 audit; future audit work would proceed under this engagement unless re-procured or amended.
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