East Tennessee Development District: Single Audit Reports and Findings
East Tennessee Development District filed 10 single audits between 2016 and 2025; the most recently observed auditor is RODEFER MOSS & CO, PLLC (2025), and the 2025 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; East Tennessee Development District is recorded in ALCOA, Tennessee under EIN 620786335, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,577,942 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | — | 2025-06-GSAFAC-0000389491 |
| 2024 | 2024-06-30 | $1,834,888 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | — | 2024-06-GSAFAC-0000344031 |
| 2023 | 2023-06-30 | $3,297,285 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | — | 2023-06-GSAFAC-0000014132 |
| 2022 | 2022-06-30 | $2,558,262 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | — | 2022-06-CENSUS-0000187470 |
| 2021 | 2021-06-30 | $2,154,504 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | — | 2021-06-CENSUS-0000187470 |
| 2020 | 2020-06-30 | $1,327,571 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | — | 2020-06-CENSUS-0000187470 |
| 2019 | 2019-06-30 | $1,306,594 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | — | 2019-06-CENSUS-0000187470 |
| 2018 | 2018-06-30 | $1,412,428 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | — | 2018-06-CENSUS-0000187470 |
| 2017 | 2017-06-30 | $1,272,827 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | — | 2017-06-CENSUS-0000187470 |
| 2016 | 2016-06-30 | $1,246,202 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | — | 2016-06-CENSUS-0000187470 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $810,474 | Yes |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $206,584 | No |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $169,351 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $163,683 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $81,396 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $70,000 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $54,611 | No |
| 66.454 | WATER QUALITY MANAGEMENT PLANNING | $21,843 | No |
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.
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee nonprofit audit requirements
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 East Tennessee Development District 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. “East Tennessee Development District Single Audits.” https://getauditradar.com/single-audits/tn/east-tennessee-development-district-620786335/. Data as of 2026-09-16.