Audit 337951

FY End
2024-06-30
Total Expended
$47.79M
Findings
0
Programs
41
Organization: City of Springfield, Missouri (MO)
Year: 2024 Accepted: 2025-01-15
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $6.79M - 0
14.218 Community Development Block Grants/entitlement Grants $2.11M Yes 0
14.239 Home Investment Partnerships Program $1.73M Yes 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $1.50M - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.23M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.20M Yes 0
17.285 Registered Apprenticeship $1.15M - 0
17.270 Reentry Employment Opportunities $906,737 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $680,382 - 0
14.239 Covid-19 Home Investment Partnerships Program $451,598 Yes 0
17.258 Wioa Adult Program $380,686 - 0
93.069 Public Health Emergency Preparedness $314,684 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $199,968 - 0
66.815 Brownfields Job Training Cooperative Agreements $159,937 - 0
93.767 Children's Health Insurance Program $157,903 - 0
93.268 Immunization Cooperative Agreements $154,126 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $123,722 - 0
17.278 Wioa Dislocated Worker Formula Grants $119,922 - 0
17.259 Wioa Youth Activities $114,263 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $113,832 - 0
20.205 Highway Planning and Construction $113,644 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $110,835 - 0
16.922 Equitable Sharing Program $73,648 - 0
20.600 State and Community Highway Safety $50,760 - 0
10.935 Urban Agriculture and Innovative Production $50,385 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $37,445 - 0
17.225 Unemployment Insurance $36,955 - 0
14.267 Continuum of Care Program $34,386 - 0
21.016 Equitable Sharing $25,100 - 0
66.460 Nonpoint Source Implementation Grants $25,000 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $24,614 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $22,391 - 0
93.994 Maternal and Child Health Services Block Grant to the States $21,857 - 0
95.001 High Intensity Drug Trafficking Areas Program $20,234 - 0
93.575 Child Care and Development Block Grant $18,969 - 0
20.616 National Priority Safety Programs $14,749 - 0
97.067 Homeland Security Grant Program $12,168 - 0
20.607 Alcohol Open Container Requirements $3,617 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2,888 - 0
10.559 Summer Food Service Program for Children $2,600 - 0
93.558 Temporary Assistance for Needy Families $372 - 0

Contacts

Name Title Type
VMKPNYHAL941 David Holtmann Auditee
4178641632 Kristen Hughes Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures of federal awards are recognized on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the City of Springfield, Missouri (the City) under programs of the federal government for the year ended June 30, 2024. The Schedule does not include the federal grant activity of the City Utilities, the discretely presented component unit of the City. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position or cash flows of the City.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures of federal awards are recognized on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures of federal awards are recognized on the accrual basis of accounting. 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.
Title: Local Government Contributions Accounting Policies: Expenditures of federal awards are recognized on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Local cost-sharing is required by certain federal grants. The amount of cost-sharing varies by program. Only the federal share of expenditures is presented in the schedule.
Title: Relationship to Basic Financial Statements Accounting Policies: Expenditures of federal awards are recognized on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Federal award revenues and contributions are reported in the City's basic financial statements as follows. See the Notes to the SEFA for chart/table.
Title: Federal Expenditures for MoDOT and Greene County Managed Projects Accounting Policies: Expenditures of federal awards are recognized on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Certain highway and construction projects funded with federal awards are performed in conjunction with the Missouri Department of Transportation (MoDOT) and Greene County. MoDOT and Greene County lead some joint projects, incurring all expenditures and handling the reimbursement requests. In these instances, the City authorizes MoDOT and Greene County to use its awarded federal monies to complete the project. MoDOT and Greene County both accept responsibility for any compliance requirements related to the federal monies utilized for the project. The City does not actually expend the monies or receive reimbursement. Due to these factors, the MoDOT and Greene County led projects are not presented on the schedule. During the fiscal year ended June 30, 2024, the following federal monies awarded to the City were expended on joint projects with MoDOT and Greene County. See the Notes to the SEFA for chart/table.
Title: Outstanding Loan Principal Balances and Expenditures of Federal Awards Accounting Policies: Expenditures of federal awards are recognized on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The following is a list of the outstanding principal balances related to program loans at June 30, 2024, because there are no continuing compliance requirements, the outstanding balances have not been included in the SEFA. See the Notes to the SEFA for chart/table.
Title: Indirect Cost Rate Accounting Policies: Expenditures of federal awards are recognized on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The City elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.