Office of the City Auditor City Launches Fraud HotlineFinancial Accountability is a top priority for the City of Springfield. With this goal in mind, the Office of the City Auditor has created a fraud hotline that can be used to report information about fraud, waste or abuse of City resources. If you have information regarding known or suspected misappropriation of municipal funds or resources, we encourage you to report what you know to the City’s Internal Audit Division. Learn more. Internal Audit ReportsIndependent Auditors Reports FY05_Corrective_Action_Plan_8.17.07 FY06_Corrective_action_plan_10.01.07 Springfield_2005_EOY Springfield_2006_EOY Springfield_FY07_BFS Springfield_FY2005_Basic_FS_07.03.07 Springfield_FY2005_Fed_Awards_07.03.07 Springfield_FY2005_Mngmt_Letter_07.03.07 Springfield_FY2006_Basic_FS1 Springfield_FY2006_Management_Letter.final.08.24.07 Springfield_FY2006_SEFA_-_Single_audit.final.8.24.07 Springfield_FY_2007_DOEThe city auditor, appointed by the mayor and confirmed by the City Council for a three-year term, maintains the city's financial records and prepares its financial statements. The auditor performs an annual audit with the assistance of an independent firm, keeps track of the city's financial position, and must satisfy the mayor, the Department of Revenue, outside leasing companies, and the bond-rating agencies as to the city's solvency. |
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Page last updated: Friday, October 10, 2008 01:50 pm