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City of Springfield

City of Springfield

Audits

1

Findings

2

Total Expended

$793,642

Latest Accepted

2023-12-13

Location: Springfield, KY

UEI: ZLRXHLVNE593 EIN: 610672047

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$780,177
Highway Planning and Construction
20.205

$13,465

Contacts

Name	Title	Type
Jessica Hart	CITY CLERK	Auditee
Judy Land Jones	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
6504	2023	2023-12-13	Jones & Associates CPAS Psc	$793,642

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
6504	2023	2023-12-13	580634	2023-002	Significant Deficiency	-	AB
6504	2023	2023-12-13	4192	2023-002	Significant Deficiency	-	AB