Audit 372603

FY End
2025-02-28
Total Expended
$21.27M
Findings
0
Programs
24
Organization: City of Springfield (IL)
Year: 2025 Accepted: 2025-11-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $7.26M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.25M Yes 0
20.325 CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS $3.32M Yes 0
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $914,972 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $516,254 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $368,176 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $305,492 Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $296,786 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $256,802 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $170,500 Yes 0
10.727 Inflation Reduction Act Urban & Community Forestry Program $140,657 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $137,962 Yes 0
11.040 Distressed Area Recompete Pilot Program $134,457 Yes 0
94.006 AMERICORPS $132,789 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $95,000 Yes 0
16.922 EQUITABLE SHARING PROGRAM $36,482 Yes 0
21.016 EQUITABLE SHARING $19,641 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $15,135 Yes 0
16.U03 U.S. Marshal Service Task Force $13,675 Yes 0
16.U02 Drug Enforcement Admin Task Force $12,342 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $11,244 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $9,711 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1,648 Yes 0
97.U01 Joint Terrorism Task Force $1,272 Yes 0

Contacts

Name Title Type
HC6KFMYKA3G9 Ramona Metzger Auditee
2177892191 Don Shaw Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the City under programs of the federal government for the year ended February 28, 2025. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. 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.
Expenditures Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-Through Entities Pass-through entity identifying numbers are presented on the Schedule where available.
The City has selected to use the 10% de minimis indirect cost rate as permitted by 2 CFR Section 200.414
The City of Springfield provided ALN #11.040 – Distressed Area Recompete Pilot Program to the following subrecipients: Assistance Listing Number Additional Award Number Subrecipient Name Amount Passed Through to Subrecipient 11.040 ED24OIE0G0083 The Springfield Project $ 8,700 The City of Springfield provided ALN #14.218 – Community Development Block Grants/Entitlement Grants (part of the CDBG – Entitlement/Special Purpose Grants Cluster) to the following subrecipients: Assistance Listing Number Additional Award Number Subrecipient Name Amount Passed Through to Subrecipient 14.218 B-19-MC17-0023 Children's Museum Foundation Corporation $ 1,810 14.218 B-20-MC-17-0023 Children's Museum Foundation Corporation 10,132 14.218 B-22-MC-17-0023 Moving Pillsbury Forward 65,462 14.218 B-22-MC-17-0023 Fifth Street Renaissance 49,000 14.218 B-22-MC-17-0023 Moving Pillsbury Forward 32,507 14.218 B-22-MC-17-0023 Envision Unlimited 28,976 14.218 B-23-MC-17-0023 Moving Pillsbury Forward, NFP 50,846 14.218 B-23-MC-17-0023 Ring Of Champions Boxing Club 24,659 14.218 B-23-MC-17-0023 Springfield Center For Independent Living 47,410 14.218 B-23-MC-17-0023 Compass For Kids Inc 19,507 14.218 B-23-MC-17-0023 Envision Unlimited 3,377 14.218 B-24-MC-17-0023 Big Brothers Big Sisters Of Central Il 21,000 14.218 B-24-MC-17-0023 Ring Of Champions Boxing Club 4,222 14.218 B-24-MC-17-0023 Land of Lincoln Goodwill Industries, Inc. 28,032 14.218 B-24-MC-17-0023 Compass for Kids Inc 3,274 14.218 B-24-MC-17-0023 Hoogland Center for the Arts 125,404 515,618 The City of Springfield provided ALN #14.239 – HOME Investment Partnerships Program to the following subrecipients: Assistance Listing Number Additional Award Number Subrecipient Name Amount Passed Through to Subrecipient 14.239 M-19-MC-17-0209 GROWTH International Inc $ 6,333 14.239 M-20-MC-17-0209 GROWTH International Inc 62,667 14.239 M-23-MC-17-0209 GROWTH International Inc 107,062 176,062
Under the Community Development Block Program (ALN 14.218), the City of Springfield administers loan programs which are accounted for in the General Fund. As of February 28, 2025, the loans outstanding under these programs total $71,739.