Audit 392587

FY End
2025-06-30
Total Expended
$890,662
Findings
0
Programs
3
Organization: City of Gleason (TN)
Year: 2025 Accepted: 2026-03-18
Auditor: ATA PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $752,307 Yes 0
12.700 DONATIONS/LOANS OF OBSOLETE DOD PROPERTY $5,000 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $2,470 Yes 0

Contacts

Name Title Type
GGNKYLF15TP6 Marsha Hatley Auditee
7316485547 Riley Allison Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of City of Gleason, Tennessee, under programs of the federal government for the year ended June 30, 2025. This information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because this schedule presents only a selected portion of the operations of the City, it is not intended to, and does not, present the statement of net position, statement of activities, or cash flows of the City of Gleason.