Reports
Internal Audit Reports
| Filename | Info | Modified |
|---|---|---|
..
|
||
| Health_Insurance_Benefits_Review.pdf | 395 KB | 04-12-2022 |
| Investigative_Report_-_Alleged_Theft_of_City_Wood_and_Misuse_of_City_Resources_at_Forestry.pdf | 2 MB | 08-20-2021 |
| Investigative_Report_-_Misrepresentation_of_Hours_Worked_and_Misuse_of_City_Resources_at_Housing.pdf | 6 MB | 08-20-2021 |
| Investigative_Report_on_Alleged_Overtime_Fraud_and_Theft_of_Gift_Cards.pdf | 19 MB | 12-16-2021 |
| Review_of_the_Big_Y_Gift_Card_Program_at_Springfield_Public_Schools.pdf | 3 MB | 12-16-2021 |
| Review_of_the_City_s_Cannabis_Company_Selection_Process.pdf | 1 MB | 12-15-2021 |
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
|
4 Files | |
|
Fiscal_Year_2019
|
3 Files | |
|
Fiscal_Year_2020
|
4 Files | |
|
Fiscal_Year_2021
|
1 File | |
|
Fiscal_Year_2022
|
No 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 |
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 |