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City of SpringfieldLocal Government

EIN: 376002037

UEI: HC6KFMYKA3G9

Audited by: Lauterbach & Amen, LLP

Oversight agency: 97 [Department of Homeland Security]

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Data as of August 28, 2026

City of Springfield10 audit years2 findings2 repeat
10
Audit Years
2
Total Findings
2
Repeat Findings
$21.3M
Federal Awards Expended (FY 2025)

FY 2025-02-28

LOW-RISK AUDITEE$21,271,325 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 25, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 25, 2026 (98 days ago).

What is a management decision? →

FY 2024-02-29

LOW-RISK AUDITEE$14,736,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 2, 2024 — management decision was due June 2, 2025.

FY 2023-02-28

$25,371,162 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2023 — management decision was due May 28, 2024.

FY 2022-02-28

$15,084,806 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2023 — management decision was due July 5, 2023.

FY 2021-02-28

LOW-RISK AUDITEE$20,601,222 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2020-02-29

LOW-RISK AUDITEE$7,123,555 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2020 — management decision was due March 13, 2021.

FY 2019-02-28

$6,710,968 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-02-28

$5,180,741 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 26, 2018 — management decision was due May 26, 2019.

FY 2017-02-28

$4,059,376 federal awards expended

FAC accepted this audit on November 20, 2017 — management decision was due May 20, 2018.

2017-002
Reporting
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-02-29

$9,890,583 federal awards expended

FAC accepted this audit on September 25, 2016 — management decision was due March 25, 2017.

2016-001
Reporting
REPEAT OF 2015-004OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

About Reporting →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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