City of Excelsior Springs, Missouri

Audits
3
Findings
3
Total Expended
$4.58M
Latest Accepted
2026-06-02
Location: Excelsior Springs, MO
UEI: ULGJN7RRR9X8 EIN: 446000176

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vonda Floyd Finance Director Auditee
Allison Swaters Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402817 2023 2026-06-02 FORVIS MAZARS LLP $1.36M
370406 2022 2025-10-03 Forvis Mazars LLP $1.37M
12269 2021 2024-01-18 Forvis LLP $1.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402817 2023 2026-06-02 1216324 2023-005 Material Weakness Yes I
402817 2023 2026-06-02 1216323 2023-005 Material Weakness Yes I
402817 2023 2026-06-02 1216322 2023-005 Material Weakness Yes I