City retains CPA firm for 2020 financial audit
- Document date
- Sep 30, 2020
The 30-second brief
The City of Ormond Beach engaged James Moore & Co., P.L. to perform the annual financial statement audit, including Single Audit and related compliance reports, for the fiscal year ended September 30, 2020. The firm issued an unmodified opinion on the City's financial statements and reported on internal controls and legal compliance.
James Moore & Co Pll holds this professional services contract with City of Ormond Beach. Its other public contracts on record include work for Southwest Florida Water Management District and City of Gulf Breeze.
Term as filed: Fiscal year ended September 30, 2020 (audit issued February 11, 2021).
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Contract details
- Contract type
- Professional Services
- Document date
- September 30, 2020
- Term
- Fiscal year ended September 30, 2020 (audit issued February 11, 2021)
- Vendor
- James Moore & Co Pll
- Agency
- City of Ormond Beach
- Source document
- city_of_ormond_beach_comprehensive_annual_financia.pdf (Budget)
James Moore & Co Pll's other public contracts
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Questions about this contract
Who was awarded the professional services contract by City of Ormond Beach?
James Moore & Co Pll was awarded this professional services contract by City of Ormond Beach, as recorded on September 30, 2020.
What type of contract is this?
This is a Professional Services contract, documented as a budget record.
Where was this contract approved?
This contract appears in city_of_ormond_beach_comprehensive_annual_financia.pdf (Budget), dated September 30, 2020 from City of Ormond Beach. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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