CONTRACTONGOING

City retains CPA firm for 2020 financial audit

City of Ormond Beach logoCity of Ormond Beach
Document date
Sep 30, 2020

The 30-second brief

What it covers

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.

Who holds it

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.

What happens next

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
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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