Memphis Light, Gas and Water Division

Audits
3
Findings
0
Total Expended
$28.13M
Latest Accepted
2026-07-28
Location: Memphis, TN
UEI: JEPTHD796471 EIN: 626000362

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rodney Cleek Vp, Cfo And Secretary-Treasurer Auditee
Dana Jeanes SR. VP, CFO, AND CAO Auditee
Andrew Zebell Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408028 2025 2026-07-28 CBIZ CPAS PC $12.42M
371933 2024 2025-11-07 CLIFTONLARSONALLEN LLP $12.97M
55620 2022 2023-08-01 Cliftonlarsonallen LLP $2.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization