City of Springfield

CAP overdue — deadline was 2025-03-30 (inferred)
Audits
5
Findings
14
Total Expended
$809.38M
Latest Accepted
2026-10-22
Location: Springfield, MA
UEI: N5F2KKASSZR7 EIN: 046001415

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Contacts

Name Title Type
Stephen Lonergan Interim City Comptroller Auditee
Todd Jurczyk Managing Director Auditee
Patrick Burns Comptroller Auditee
Michael Nelligan PARTNER Auditee
Todd Jurczyk PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415178 2025 2026-10-22 CBIZ CPAS PC $190.24M
414691 2021 2026-10-07 CBIZ CPAS PC $104.86M
363426 2024 2025-07-31 Cbiz CPAS PC $193.16M
297115 2023 2024-03-25 Powers & Sullivan LLC $172.48M
21737 2022 2023-03-27 Powers & Sullivan LLC $148.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415178 2025 2026-10-22 1240859 2025-001 Material Weakness Yes AB
415178 2025 2026-10-22 1240858 2025-001 Material Weakness Yes AB
415178 2025 2026-10-22 1240857 2025-001 Material Weakness Yes AB
415178 2025 2026-10-22 1240856 2025-001 Material Weakness Yes AB
415178 2025 2026-10-22 1240855 2025-001 Material Weakness Yes AB
415178 2025 2026-10-22 1240854 2025-001 Material Weakness Yes AB
415178 2025 2026-10-22 1240853 2025-001 Material Weakness Yes AB
415178 2025 2026-10-22 1240852 2025-001 Material Weakness Yes AB
415178 2025 2026-10-22 1240851 2025-001 Material Weakness Yes AB
414691 2021 2026-10-07 1240076 2021-001 Material Weakness Yes L
414691 2021 2026-10-07 1240075 2021-001 Material Weakness Yes L
414691 2021 2026-10-07 1240074 2021-001 Material Weakness Yes L
363426 2024 2025-07-31 1148796 2024-001 Material Weakness - L
363426 2024 2025-07-31 572354 2024-001 Material Weakness - L