City of Excelsior Springs: Single Audit Reports and Findings
City of Excelsior Springs filed 4 single audits between 2020 and 2023; the most recently observed auditor is FORVIS, LLP (2023), and the 2023 report lists 3 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Excelsior Springs is recorded in EXCELSIOR SPRINGS, Missouri under EIN 446000176, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $1,359,188 | $750,000 | FORVIS, LLP | 3 | MW / SD | 2023-09-GSAFAC-0000418605 |
| 2022 | 2022-09-30 | $1,369,821 | $750,000 | FORVIS, LLP | 0 | MW | 2022-09-GSAFAC-0000376676 |
| 2021 | 2021-09-30 | $1,848,676 | $750,000 | FORVIS, LLP | 0 | MW | 2021-09-GSAFAC-0000017615 |
| 2020 | 2020-09-30 | $960,533 | $750,000 | RSM US LLP | 0 | SD | 2020-09-CENSUS-0000152934 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | COVID 19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $564,267 | Yes |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $309,213 | Yes |
| 15.929 | SAVE AMERICA'S TREASURES | $262,604 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $177,391 | No |
| 21.027 | COVID 19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $35,827 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $9,263 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $623 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-005 | I | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Excelsior Springs now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Excelsior Springs Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/city-of-excelsior-springs-446000176/. Data as of 2026-09-18.