EIN: 466000472
UEI: CNMTSC2WJDR6
Audited by: SCHOENFISH & CO, INC
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 22, 2026. 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 November 22, 2026 (85 days from today).
What is a management decision? →FAC accepted this audit on May 31, 2025 — management decision was due December 1, 2025.
FAC accepted this audit on July 7, 2022 — management decision was due January 7, 2023.
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues.
Show full finding ▾Hide full finding ▴A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues.
The City of Springfield's Mayor Michael Lee is the contact person responsible for the corrective action plan for this finding. Due to the size of the City of Springfield, the municipality cannot financially support additional staff that would be sufficient to support internal controls needed to properly segregate duties. The Mayor, City Council and Chief Finance officer are aware of the issues and will continue to maintain and adopt policies and control that will help minimize the risk.
2019-001
Material weaknesses were noted in internal accounting control and record keeping resulting in diminished assurance that transactions were properly executed and recorded and that assets were properly safeguarded.
Show full finding ▾Hide full finding ▴Material weaknesses were noted in internal accounting control and record keeping resulting in diminished assurance that transactions were properly executed and recorded and that assets were properly safeguarded.
The City of Springfield's Mayor Michael Lee is the contact person responsible for the corrective action plan for this finding. Items A thru I as listed under the conditions portion of the Audit Schedule have all been reviewed, documented and corrected accordingly. We will continue an ongoing process of continual processes and procedures in order to minimize these findings in the future.
2019-002
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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