City of Springfield: Single Audit Reports and Findings
City of Springfield filed 10 single audits between 2016 and 2025; the most recently observed auditor is LAUTERBACH & AMEN LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Springfield is recorded in SPRINGFIELD, Illinois under EIN 376002037, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-02-28 | $21,271,325 | $750,000 | LAUTERBACH & AMEN LLP | 0 | — | 2025-02-GSAFAC-0000388208 |
| 2024 | 2024-02-29 | $14,736,781 | $750,000 | LAUTERBACH & AMEN LLP | 0 | — | 2024-02-GSAFAC-0000067947 |
| 2023 | 2023-02-28 | $25,371,162 | $750,000 | LAUTERBACH & AMEN LLP | 0 | — | 2023-02-GSAFAC-0000008978 |
| 2022 | 2022-02-28 | $15,084,806 | $750,000 | LAUTERBACH & AMEN LLP | 0 | — | 2022-02-CENSUS-0000139468 |
| 2021 | 2021-02-28 | $20,601,222 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2021-02-CENSUS-0000139468 |
| 2020 | 2020-02-29 | $7,123,555 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2020-02-CENSUS-0000139468 |
| 2019 | 2019-02-28 | $6,710,968 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2019-02-CENSUS-0000139468 |
| 2018 | 2018-02-28 | $5,180,741 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2018-02-CENSUS-0000139468 |
| 2017 | 2017-02-28 | $4,059,376 | $750,000 | SIKICH LLP | 1 | — | 2017-02-CENSUS-0000139468 |
| 2016 | 2016-02-29 | $9,890,583 | $750,000 | SIKICH LLP | 1 | — | 2016-02-CENSUS-0000139468 |
When is the next single audit due?
If City of Springfield is again required to have a single audit for the fiscal year ending Feb 28, 2026, the reporting package is due to the Federal Audit Clearinghouse by Nov 30, 2026 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Illinois also publishes audit reports of local governments: Illinois Office of Comptroller. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $7,258,928 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,254,422 | Yes |
| 20.325 | CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS | $3,319,752 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,009,236 | Yes |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $914,972 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $679,076 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $571,071 | Yes |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $516,254 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $368,176 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $305,492 | Yes |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $296,786 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $256,802 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $243,649 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $220,680 | Yes |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $170,500 | No |
| 10.727 | Inflation Reduction Act Urban & Community Forestry Program | $140,657 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $137,962 | No |
| 11.040 | Distressed Area Recompete Pilot Program | $134,457 | No |
| 94.006 | AMERICORPS | $132,789 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $95,000 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $62,667 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $36,482 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $31,039 | No |
| 21.016 | EQUITABLE SHARING | $19,641 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $16,555 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
Read next
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- Illinois single audit statistics
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Springfield now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Springfield, Illinois Single Audits 2016–2025.” https://getauditradar.com/single-audits/il/city-of-springfield-376002037/. Data as of 2026-11-06.