Audit 380593

FY End
2025-06-30
Total Expended
$67.12M
Findings
0
Programs
43
Organization: City of Springfield, Missouri (MO)
Year: 2025 Accepted: 2026-01-09
Auditor: RSM US LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $10.85M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $7.73M Yes 0
11.307 COVID-19 ECONOMIC ADJUSTMENT ASSISTANCE $6.08M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.17M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.74M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.57M Yes 0
17.285 REGISTERED APPRENTICESHIP $1.16M Yes 0
17.259 WIOA YOUTH ACTIVITIES $872,847 Yes 0
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $704,035 Yes 0
17.258 WIOA ADULT PROGRAM $608,771 Yes 0
14.239 COVID-19 HOME INVESTMENT PARTNERSHIPS PROGRAM $515,984 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $454,137 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $402,953 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $313,802 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $273,527 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $242,169 Yes 0
66.815 BROWNFIELDS JOB TRAINING COOPERATIVE AGREEMENTS $222,377 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $197,048 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $174,865 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $164,293 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $149,483 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $148,359 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $121,763 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $115,687 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $102,397 Yes 0
21.016 EQUITABLE SHARING $89,398 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $85,882 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $84,101 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $83,192 Yes 0
93.268 COVID-19 IMMUNIZATION COOPERATIVE AGREEMENTS $80,482 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $77,369 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $73,817 Yes 0
17.225 UNEMPLOYMENT INSURANCE $63,434 Yes 0
16.922 EQUITABLE SHARING PROGRAM $62,715 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $59,743 Yes 0
20.218 MOTOR CARRIER SAFETY ASSISTANCE $45,839 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $35,739 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $31,369 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $18,550 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $10,000 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $5,037 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $4,323 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2,750 Yes 0

Contacts

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

Notes to SEFA

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, 2025. 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.
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. During fiscal year 2025, the Federal Aviation Administration awarded the Springfield-Branson National Airport an Airport Improvement Program (AIP) grant for phase 22 of the terminal construction covering $3.5 million of expenses incurred in 2009.
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.
Federal award revenues and contributions are reported in the City's basic financial statements as follows:
Certain highway and construction projects funded with federal awards are performed in conjunction with the Missouri Department of Transportation (MoDOT), Greene County and the Ozarks Transportation Organization (OTO). MoDOT, Greene County and OTO lead some joint projects, incurring all expenditures and handling the reimbursement requests. In these instances, the City authorizes MoDOT, Greene County and OTO to use its awarded federal monies to complete the project. MoDOT, Greene County and OTO 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, Greene County and OTO led projects are not presented on the schedule. During the fiscal year ended June 30, 2025, the following federal monies awarded to the City were expended on joint projects with MoDOT, Greene County and OTO.
The following is a list of the outstanding principal balances related to program loans at June 30, 2025, because there are no continuing compliance requirements, the outstanding balances have not been included in the SEFA:
The City elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.