City of SpringfieldLocal Government

EIN: 376002037

UEI: HC6KFMYKA3G9

Audited by: Lauterbach & Amen, LLP

Oversight agency: 97 [Department of Homeland Security]

View federal awards & risk assessment →

Data as of September 7, 2026

City of Springfield10 audit years2 findings2 repeat

Audit Years

Total Findings

Repeat Findings

$21.3M

Federal Awards Expended (FY 2025)

FY 2025-02-28 FY 2024-02-29 FY 2023-02-28 FY 2022-02-28 FY 2021-02-28 FY 2020-02-29 FY 2019-02-28 FY 2018-02-28 FY 2017-02-28 FY 2016-02-29

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 (108 days ago).

What is a management decision? →

Funder? Track this deadline →

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

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Reporting →

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

Show full finding ▾

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.

Browse other Single Audit organizations in Illinois →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.