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Cross Anchor Utility District
Cross Anchor Utility District
Audits
1
Findings
2
Total Expended
$1.29M
Latest Accepted
2024-01-08
Location:
Greeneville, TN
UEI:
V7JPFJJRZGC9
EIN:
621107095
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$1.29M
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Contacts
Name
Title
Type
Curtis Morrison
Partner
Auditee
Chad Wampler
General Manager
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
10227
2023
2024-01-08
Rodefer Moss and Company PLLC
$1.29M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
10227
2023
2024-01-08
584298
2023-001
Significant Deficiency
-
H
10227
2023
2024-01-08
7856
2023-001
Significant Deficiency
-
H