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Financial Reports
Audits
Related documents
Internal Audits Follow-up Results for Audits Performed 2015-2018
Special Audits
America's Promise Grant Assessment Report, performed by BKD, Dec. 16, 2019
Compliance/Single Audit Reports
City of Springfield Compliance Report, performed by RSM, June 30, 2021
City of Springfield Compliance Report, performed by RSM, June 30, 2020
City of Springfield Compliance Report, performed by RSM, June 30, 2019
City of Springfield Compliance Report, performed by RSM, June 30, 2018
City of Springfield Compliance Report, performed by RSM, June 30, 2017
City of Springfield Single Audit Reports, performed by RSM, June 30, 2016
City of Springfield Single Audit Reports, performed by BKD, June 30, 2015
City of Springfield Single Audit Reports, performed by BKD, June 30, 2014
City of Springfield Single Audit Reports, performed by BKD, June 30, 2012
Airport
Schedule of Passenger Facility Charges audit, performed by RSM, June 2021
Art Museum
Art Museum Operations Internal Audit, performed by RubinBrown, December 2018
Park Board
Parks Department Internal Audit, performed by RubinBrown, May 2016
Park Board internal audit, performed June 2012
Public Works
Public Works Internal Audit, performed by RubinBrown, February 2016
Information Systems
Information Technology General Controls, performed by RubinBrown, August 2019
Information Technology General Controls, performed by RubinBrown, April 2016
IT General Controls - Physical Security, performed by BKD, January 2022
IT General Controls - Backup and Recovery, performed by BKD, January 2022
City of Springfield Purchasing Cards Program Administration Report, performed by BKD, March 2021
City of Springfield Analysis of Vendor and Accounts Payable Data Report, performed by BKD, December 2020
City of Springfield Analysis of Purchasing Card Data Report, performed by BKD, December 2020
City of Springfield Financial Month-end Close Internal Audit, performed by RubinBrown, May 2018
City of Springfield Fee Study Process Internal Audit, performed by RubinBrown, February 2018
City of Springfield Cashier Operations Internal Audit, performed by RubinBrown, March 2017
City of Springfield Purchasing Internal Audit, performed by RubinBrown, December 2015
City of Springfield Payroll Risk Review Audit, performed by RubinBrown, July 2015
City of Springfield Purchasing Card Risk Review, performed by RubinBrown, December 2014
Southwest Treatment Plant Financial Audit Report, performed by RubinBrown, November 2014
Department of Environmental Services internal audit, performed October 2012
Health Department
Department of Health internal audit, performed March 2013
Loan Programs and Grant Processing Internal Audit, performed by RubinBrown, March 2019
Health Department HIPAA Internal Controls Assessment, performed by RubinBrown, March 2019
Municipal Court
Municipal Court internal audit, performed by RubinBrown July 2016-June 2017
Municipal Court internal audit, performed February 2012
Planning and Development
Hotel/Motel Tax internal audit, performed July 2011
Hotel/Motel Tax internal audit follow-up memo, October 2011
Small Business Development Loan internal audit, performed February 2012
Small Business Development Loan follow-up memo, September 2012
Loan Programs and Grant Processing Internal Audit, performed by RubinBrown, March 2019
Police
Springfield Police Operations Internal Audit, performed by RubinBrown, August 2018
Workforce Development
America's Promise Grant Assessment Report, performed by BKD, Dec. 16, 2019
Loan Programs and Grant Processing Internal Audit, performed by RubinBrown, March 2019