FAC Explorer

Audit 401686

FY End
2025-06-30
Total Expended
$884,254
Findings
1
Programs
4
Organization: Urban League of Springfield, Inc. (MA)
Year: 2025 Accepted: 2026-05-19
Auditor: MP PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1214923 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $658,000 Yes 1
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $164,387 Yes 0
16.726 JUVENILE MENTORING PROGRAM $40,867 Yes 0
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $21,000 Yes 0

Contacts

Name Title Type
EBPUEWJWSMC6 Yvette Frisby Auditee
4137397211 Patrick Leary Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported 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.

Finding Details

Finding 2025-001
Condition: The Organization’s single audit reporting package for fiscal year 2024 was due on March 31, 2025. The data collection form and reporting package were submitted to the Federal Audit Clearing House (FAC) on June 13, 2025. Criteria: According to 2 CFR §200.512 (report submission), the audit reporting package and data collection form must be submitted to the FAC within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the end of the audit period. Cause: Due to turnover in staffing at the outside accounting consultants office, the audit was delayed for fiscal year 2024. Due to the delay, the audit report was not issued prior to the March 31, 2025 deadline and as such, Urban League was not able to submit the reporting package by the stipulated deadline. Effect: Urban League was not in compliance with the single audit reporting package deadline requirement. Recommendations: We recommend that Urban League review and improve controls around the submission of the single audit reporting package to ensure the package is submitted timely. Management Response: Urban League acknowledges that the FY2024 single audit reporting package was submitted after the required deadline. Urban League will review its current process to ensure the single audit reporting package is filed timely.