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Findings Analysis
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Organizations
City of Baxter
City of Baxter
Audits
1
Findings
4
Total Expended
$1.63M
Latest Accepted
2024-02-07
Location:
Baxter, TN
UEI:
ZPS2MBBJ7HS7
EIN:
620905989
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Investments for Public Works and Economic Development Facilities
11.300
$1.12M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$246,962
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$159,896
Assistance to Firefighters Grant
97.044
$49,031
Community Facilities Loans and Grants
10.766
$34,600
Appalachian Regional Development (see Individual Appalachian Programs)
23.006
$19,163
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Contacts
Name
Title
Type
Glendon Wayne Cantrell
Cpa Owner
Auditee
Sharon Carlile
Recorder
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
16120
2023
2024-02-07
Denning & Cantrell CPAS PLLC
$1.63M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
16120
2023
2024-02-07
942934
2023-004
Material Weakness
-
L
16120
2023
2024-02-07
942933
2023-004
Material Weakness
-
L
16120
2023
2024-02-07
366492
2023-004
Material Weakness
-
L
16120
2023
2024-02-07
366491
2023-004
Material Weakness
-
L