FAC Explorer

Audit 374757

FY End
2025-06-30
Total Expended
$5.42M
Findings
0
Programs
19
Organization: City of Springfield (OR)
Year: 2025 Accepted: 2025-12-15
Auditor: REDW LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.53M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $285,686 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $161,922 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $103,050 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $92,383 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $60,296 Yes 0
45.310 GRANTS TO STATES $39,663 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $38,506 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $29,302 Yes 0
16.922 EQUITABLE SHARING PROGRAM $27,505 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $18,107 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $17,197 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $11,959 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $11,712 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $11,315 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $10,727 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,538 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $1,352 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $1,039 Yes 0

Contacts

Name Title Type
WHJKU32AHET5 Meg Allocco Auditee
5417263690 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the OMB Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The City has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available.