East Tennessee Development District

Audits
4
Findings
0
Total Expended
$9.27M
Latest Accepted
2025-12-04
Location: Alcoa, TN
UEI: HRMPBN9PT459 EIN: 620786335

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Sarah Mcnally Partner Auditee
Rick Yakubic Executive Director Auditee
Emilee Riehn PARTNER Auditee
Emilee Reihn Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373077 2025 2025-12-04 RODEFER MOSS AND CO PLLC $1.58M
338689 2024 2025-01-17 Rodefer Moss and CO PLLC $1.83M
8471 2023 2023-12-27 Rodefer Moss $3.30M
50951 2022 2023-06-20 Rodefer Moss & CO PLLC $2.56M

Audit Findings

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