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:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1
Loading recommendations...

Contacts

Name Title Type
Eric Buckman City Manager Auditee
Kathleen Ciantar, Cpa 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