Reports
Internal Audit Reports
Filename | Info | Modified |
---|---|---|
.. | ||
Audit_of_Fleet_Management.pdf | 411 KB | 12-20-2022 |
Follow_Up_Audit_Report_-_P-Card_Audit_at_Springfield_Public_Schools.pdf | 260 KB | 03-02-2023 |
Follow_Up_Review_at_City_Clerk.pdf | 2 MB | 02-14-2023 |
FY21_SPS_Student_Activities_Funds_AUP_Report.pdf | 294 KB | 12-27-2022 |
Payroll_Audit_Report.pdf | 396 KB | 04-14-2023 |
Review_of_Athletic_Gate_Receipts_at_Springfield_Public_Schools.pdf | 2 MB | 03-02-2023 |
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 |
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 |