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Organizations
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:
Checking exclusion status...
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
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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