Rodefer Moss and Company PLLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#3,376
of 10,436 auditors
Finding Rate
20.0%
4.2% above peer average (15.8%)
Peer Group
3,799
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • TN 4

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 2
84.425 Education Stabilization Fund 2
10.555 National School Lunch Program 2
84.010 Title I Grants to Local Educational Agencies 2
10.553 School Breakfast Program 2
84.287 Twenty-First Century Community Learning Centers 2
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 2
93.558 Temporary Assistance for Needy Families 2
10.565 Commodity Supplemental Food Program 2
84.358 Rural Education 2

Top Agencies

  • Treasury 3
  • USDA 3
  • HHS 2
  • Education 2
  • Defense 2
  • Transportation 1
  • HUD 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • H Period of Performance
    2

Organization Types

Breakdown of auditee types

  • local 5

Recent Audits

ID Year Date Accepted Organization State Spend
343348 2024 2025-02-21 Town of Erwin TN $1.69M
337783 2024 2025-01-14 Board of Education Town of Greeneville, Tennessee TN $6.36M
293365 2023 2024-03-04 Board of Education Town of Greeneville, Tennessee TN $6.72M
289802 2023 2024-02-09 City of Bluff City TN $949,125
10227 F 2023 2024-01-08 Cross Anchor Utility District TN $1.29M