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According to OPA, $17,000 for travel and hotel accommodations was not supported by any price quotes.A total of $68,000 in expenditures was also not supported by invoices, billings or other documents, the audit revealed.Another four expenditures totaling $42,000 for projects, goods or services of $15,000 or more were put out for bid, but were bought using small purchase procurement.In addition, the
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