Cross Anchor Utility District

Audits
1
Findings
2
Total Expended
$1.29M
Latest Accepted
2024-01-08
Location: Greeneville, TN
UEI: V7JPFJJRZGC9 EIN: 621107095

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Audits by Year

  • 2023 1

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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