FAC Explorer

Audit 297115

FY End
2023-06-30
Total Expended
$172.48M
Findings
0
Programs
59
Organization: City of Springfield (MA)
Year: 2023 Accepted: 2024-03-25
Auditor: Powers & Sullivan LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $16.16M - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $15.91M Yes 0
10.553 School Breakfast Program $8.90M - 0
14.267 Continuum of Care Program $5.71M Yes 0
14.218 Community Development Block Grants/entitlement Grants $5.13M - 0
14.272 National Resilient Disaster Recovery Competition $3.18M - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.56M - 0
84.027 Covid-19 Special Education_grants to States $1.27M - 0
14.239 Home Investment Partnerships Program $1.25M - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $1.21M - 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $1.07M - 0
10.559 Summer Food Service Program for Children $915,915 - 0
14.231 Covid-19 Emergency Solutions Grant Program $870,732 - 0
14.241 Housing Opportunities for Persons with Aids $726,276 - 0
10.582 Fresh Fruit and Vegetable Program $576,459 - 0
17.235 Senior Community Service Employment Program $534,761 - 0
97.047 Pre-Disaster Mitigation $484,549 - 0
14.231 Emergency Solutions Grant Program $379,216 - 0
10.558 Child and Adult Care Food Program $358,863 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $245,830 - 0
93.224 Covid-19 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $242,074 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $214,224 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $213,416 - 0
93.788 Opioid Str $196,302 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $165,045 - 0
14.276 Youth Homelessness Demonstration Program $164,694 - 0
84.173 Covid-19 Special Education_preschool Grants $159,937 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $155,971 - 0
84.424 Student Support and Academic Enrichment Program $153,292 - 0
84.365 English Language Acquisition State Grants $129,895 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $107,053 - 0
47.070 Computer and Information Science and Engineering $83,150 - 0
84.287 Twenty-First Century Community Learning Centers $75,741 - 0
84.425 Covid-19 Education Stabilization Fund $75,000 Yes 0
93.268 Immunization Cooperative Agreements $55,379 - 0
45.310 Grants to States $53,086 - 0
93.324 State Health Insurance Assistance Program $52,863 - 0
84.196 Education for Homeless Children and Youth $51,941 - 0
93.279 Drug Abuse and Addiction Research Programs $46,637 - 0
47.076 Education and Human Resources $44,139 - 0
93.991 Preventive Health and Health Services Block Grant $44,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $43,616 - 0
20.616 National Priority Safety Programs $43,596 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $43,439 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $39,544 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $39,334 - 0
14.261 Homeless Management Information Systems Technical Assistance $26,728 - 0
84.027 Special Education_grants to States $23,324 - 0
84.010 Title I Grants to Local Educational Agencies $17,772 Yes 0
84.367 Supporting Effective Instruction State Grants $16,072 - 0
20.219 Recreational Trails Program $15,678 - 0
20.600 State and Community Highway Safety $12,580 - 0
47.046 Education and Human Resources $12,491 - 0
93.071 Medicare Enrollment Assistance Program $10,762 - 0
93.103 Food and Drug Administration_research $4,358 - 0
84.173 Special Education_preschool Grants $3,330 - 0
10.543 Healthier US School Challenge: Smarter Lunchrooms $2,904 - 0
97.044 Assistance to Firefighters Grant $2,751 - 0
10.575 Farm to School Grant Program $1,308 - 0

Contacts

Name Title Type
N5F2KKASSZR7 Patrick S. Burns Auditee
4137876153 Todd Jurczyk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (a) Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting. Accordingly, grant expenditures are recognized when the related liability is incurred. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (b) Cash Assistance – Child Nutrition Cluster -- Program expenditures represent federal reimbursement for meals provided during the year. (c) Non-Cash Assistance (Commodities) – Child Nutrition Cluster – Program expenditures represent the value of donated foods received during the year. (d) Disaster grants are recorded in the year the project workbook is approved. De Minimis Rate Used: N Rate Explanation: The City of Springfield, Massachusetts has elected not to use the 10-precent de minimis indirect cost rate as allowed under the Uniform Guidance.