Audit 9735

FY End
2023-06-30
Total Expended
$4.30M
Findings
0
Programs
16
Organization: City of Springfield (OR)
Year: 2023 Accepted: 2024-01-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

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

Notes to SEFA

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 ore credits made in the normal course of business to amounts reported as expenditures in prior year. Pass-through entity indentifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.