City of Gladstone, Michigan

Audits
2
Findings
4
Total Expended
$15.53M
Latest Accepted
2025-02-17
Location: Gladstone, MI
UEI: C1YGWNXHKU57 EIN: 386004686

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Eric Buckman City Manager Auditee
Kathleen Ciantar Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342670 2024 2025-02-17 Anderson Tackman & Company Plc $8.98M
325478 2023 2024-10-22 Anderson Tackman & Company Plc $6.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342670 2024 2025-02-17 1099840 2024-004 Material Weakness Yes BCI
342670 2024 2025-02-17 523398 2024-004 Material Weakness Yes BCI
325478 2023 2024-10-22 1079769 2023-004 Material Weakness - BCI
325478 2023 2024-10-22 503327 2023-004 Material Weakness - BCI