Reports
Internal Audit Reports
| Filename | Info | Modified |
|---|---|---|
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FY18_SPS_Student_Activities_Funds_AUP_Report.pdf
|
2 MB | 10.12.2019 16:10 |
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P-Card_Audit_Report.pdf
|
1 MB | 17.01.2020 09:22 |
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Springfield_Health_and_Human_Services_Department_Internal_Audit_Report.pdf
|
1 MB | 18.09.2019 10:34 |
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SPS_2019_Student_Activities_AUP_Report.pdf
|
1 MB | 15.06.2020 16:52 |
Independent Auditor's Reports
| Filename | Info | Modified |
|---|---|---|
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FY2020_Comprehensive_Annual_Financial_Report.pdf
|
3 MB | 09.12.2020 10:05 |
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FY2020_Management_Letter.pdf
|
243 KB | 26.08.2021 09:30 |
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FY2020_Report_on_Agreed_Upon_Procedures_-_SPS_Student_Activity_Funds.pdf
|
291 KB | 22.01.2025 16:13 |
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FY2020_Reports_on_Federal_Award_Programs.pdf
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238 KB | 19.03.2021 16:02 |
Presentations
| Filename | Info | Modified |
|---|---|---|
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FY21_Goals_and_FY20_Status_Report.pdf
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852 KB | 12.02.2020 10:06 |
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Update_on_Activities_as_of_June_30__2019.pdf
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706 KB | 18.09.2019 11:14 |
Audit Plans
| Filename | Info | Modified |
|---|---|---|
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Audit_Plan_FY20.pdf
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947 KB | 17.04.2019 11:13 |
Annual Report
| Filename | Info | Modified |
|---|---|---|
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2020_Annual_Report.pdf
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1 MB | 15.12.2020 16:01 |