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PLATEAU UTILITY DISTRICT

PLATEAU UTILITY DISTRICT

Audits

1

Findings

1

Total Expended

$938,110

Latest Accepted

2026-02-23

Location: WARTBURG, TN

UEI: E12KPAJX6XB6 EIN: 626019870

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Audits by Year

2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$938,110

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Contacts

Name	Title	Type
Mike Monroe	General Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
388478	2025	2026-02-23	PARSONS & WRIGHT CPAS	$938,110

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
388478	2025	2026-02-23	1174910	2025-002	Material Weakness	Yes	ABGHILM