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Cleveland Utilities

Cleveland Utilities

Audits

3

Findings

0

Total Expended

$18.80M

Latest Accepted

2026-01-06

Location: Cleveland, TN

UEI: RG5MQMZ1DVD4 EIN: 931983801

SAM.gov Exclusion Status:

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Audits by Year

2023 1
2024 1
2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$1.67M
Clean Water State Revolving Fund
66.458

$1.60M
CLEAN WATER STATE REVOLVING FUND
66.458

$1.35M
Capitalization Grants for Clean Water State Revolving Funds
66.458

$924,266

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Contacts

Name	Title	Type
Jill Beaty	Controller	Auditee
Matt Wood	Partner	Auditee
Marshall Stinnett	CFO	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
379218	2025	2026-01-06	ATA PC	$9.65M
330035	2024	2024-11-26	Ata PLLC	$8.22M
317626	2023	2024-08-21	Ata PLLC	$924,266

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
No findings found for this organization