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fac_audits: 5

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rowid report_id audit_year fy_start_date fy_end_date auditee_name auditee_uei auditee_ein auditee_city auditee_zip auditee_state_reported state state_source entity_form core_name muni_id muni_slug census_geoid match_method city_name_agrees total_amount_expended amount_context dollar_threshold audit_type audit_period_covered number_months gaap_results is_going_concern is_material_weakness is_control_deficiency is_material_noncompliance is_low_risk_auditee auditor_firm_name auditor_ein oversight_agency cognizant_agency submitted_date fac_accepted_date resubmission_version resubmission_status is_primary_for_period is_public data_source source_url fetched_at muni_year_siblings
5 2016-02-CENSUS-0000139468 2016 2015-03-01 2016-02-29 CITY OF SPRINGFIELD, ILLINOIS   376002037 SPRINGFIELD 627011681 IL IL zip-agrees-reported general SPRINGFIELD 1369 springfield.il.us 1772000 ledger_place_geoid 1 9890583.0 SF-SAC Part II field total_amount_expended = $9,890,583: total federal awards expended by CITY OF SPRINGFIELD, ILLINOIS for the fiscal period 2015-03-01 to 2016-02-29 (annual); Type A/B major-program threshold $750,000, single-audit, certified by CITY OF SPRINGFIELD, ILLINOIS, DIRECTOR OF OFFICE BUDGET AND MANAGEMENT and accepted by the Federal Audit Clearinghouse on 2016-09-25. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000139468 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 0 SIKICH LLP 363168081 20   2016-09-25 2016-09-25 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000139468 2026-07-30T04:45:34.689444+00:00 1
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