FAC Explorer

Audit 56269

FY End
2022-06-30
Total Expended
$787,536
Findings
0
Programs
16
Organization: City of Springfield (OR)
Year: 2022 Accepted: 2022-12-28
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $169,287 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $89,064 - 0
20.205 Highway Planning and Construction $50,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $28,707 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $13,492 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $10,565 - 0
11.307 Economic Adjustment Assistance $10,000 - 0
47.070 Computer and Information Science and Engineering $8,199 - 0
93.879 Medical Library Assistance $5,000 - 0
16.607 Bulletproof Vest Partnership Program $2,957 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1,692 - 0
14.239 Home Investment Partnerships Program $1,583 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,378 - 0
20.616 National Priority Safety Programs $1,039 - 0
16.835 Body Worn Camera Policy and Implementation $670 - 0
20.600 State and Community Highway Safety $336 - 0

Contacts

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

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: 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. 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. Passthrough entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 647427. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 289260.