Reports
Internal Audit Reports
| Filename | Info | Modified |
|---|---|---|
Fiscal_Year_2015
|
2 Files | |
|
Fiscal_Year_2016
|
6 Files | |
|
Fiscal_Year_2017
|
2 Files | |
|
Fiscal_Year_2018
|
2 Files | |
|
Fiscal_Year_2019
|
3 Files | |
|
Fiscal_Year_2020
|
4 Files | |
|
Fiscal_Year_2021
|
7 Files | |
|
Fiscal_Year_2022
|
6 Files | |
|
Fiscal_Year_2023
|
2 Files | |
|
Prior_Fiscal_Years
|
4 Files |
Independent Auditor's Reports
| Filename | Info | Modified |
|---|---|---|
..
|
||
| FY2017_Comprehensive_Annual_Financial_Report.pdf | 3 MB | 12-09-2020 |
| FY2017_Management_Letter.pdf | 79 KB | 12-09-2020 |
| FY2017_Reports_on_Federal_Award_Programs.pdf | 92 KB | 12-09-2020 |
| Springfield_Golf_-_AUP.pdf | 214 KB | 03-28-2017 |
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 |
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 |
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 |