Reports: Internal Audit, City of Springfield, MA

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Office of Internal Audit (OIA) » Reports

Reports

Internal Audit Reports

Filename	Info	Modified
..
FY18_SPS_Student_Activities_Funds_AUP_Report.pdf	2 MB	12-10-2019
P-Card_Audit_Report.pdf	1 MB	01-17-2020
Springfield_Health_and_Human_Services_Department_Internal_Audit_Report.pdf	1 MB	09-18-2019
SPS_2019_Student_Activities_AUP_Report.pdf	1 MB	06-15-2020

Independent Auditor's Reports

Filename	Info	Modified
Fiscal_Year_2015	3 Files
Fiscal_Year_2016	4 Files
Fiscal_Year_2017	4 Files
Fiscal_Year_2018	5 Files
Fiscal_Year_2019	3 Files
Fiscal_Year_2020	3 Files
Fiscal_Year_2021	3 Files
Fiscal_Year_2022	3 Files
Prior_Fiscal_Years	48 Files

Presentations

Filename	Info	Modified
Fiscal_Year_2015	1 File
Fiscal_Year_2016	3 Files
Fiscal_Year_2017	2 Files
Fiscal_Year_2018	1 File
Fiscal_Year_2019	3 Files
Fiscal_Year_2020	2 Files
Fiscal_Year_2021	1 File
Fiscal_Year_2022	1 File
Fiscal_Year_2023	2 Files
Fiscal_Year_2024	No files

Audit Plans

Filename	Info	Modified
Fiscal_Year_2016	1 File
Fiscal_Year_2017	1 File
Fiscal_Year_2018	1 File
Fiscal_Year_2019	1 File
Fiscal_Year_2020	1 File
Fiscal_Year_2021	1 File
Fiscal_Year_2022	1 File
Fiscal_Year_2023	1 File
Fiscal_Year_2024	1 File
Fiscal_Year_2025	1 File

Annual Report

Filename	Info	Modified
Fiscal_Year_2015	1 File
Fiscal_Year_2016	1 File
Fiscal_Year_2017	1 File
Fiscal_Year_2018	1 File
Fiscal_Year_2019	1 File
Fiscal_Year_2020	1 File
Fiscal_Year_2021	1 File
Fiscal_Year_2022	1 File
Fiscal_Year_2023	1 File

Page last updated: Monday, November 15, 2021 09:51 am