CUMBERLAND UTILITY DISTRICT OF ROANE AND MORGAN COUNTIES: Single Audit Reports and Findings
CUMBERLAND UTILITY DISTRICT OF ROANE AND MORGAN COUNTIES filed 2 single audits between 2016 and 2017; the most recently observed auditor is PARSONS & WRIGHT CPA'S (2017), and the 2017 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CUMBERLAND UTILITY DISTRICT OF ROANE AND MORGAN COUNTIES is recorded in HARRIMAN, Tennessee under EIN 620721880, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-09-30 | $1,808,290 | $750,000 | PARSONS & WRIGHT CPA'S | 0 | — | 2017-09-CENSUS-0000244729 |
| 2016 | 2016-09-30 | $1,191,345 | $750,000 | PARSONS & WRIGHT CPA'S | 0 | — | 2016-09-CENSUS-0000244729 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $1,808,290 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CUMBERLAND UTILITY DISTRICT OF ROANE AND MORGAN COUNTIES now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CUMBERLAND UTILITY DISTRICT OF ROANE AND Single Audits.” https://getauditradar.com/single-audits/tn/cumberland-utility-district-of-roane-and-morgan-counties-620721880/. Data as of 2026-09-16.