RODEFER MOSS & CO, PLLC

Single Audit firm · GREENEVILLE, Tennessee

Also filed as: Rodefer Moss & Co, PLLC · Rodefer Moss & Co PLLC · RODEFER MOSS & CO PLLC · Rodefer Moss · Rodefer Moss and Company PLLC

140

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

608 Mabry Hood Rd, STE 300 · GREENEVILLE, TN · 37932

Phone: (865) 684-1932

Contact on file: Sarah McNally

Email on file: smcnally@rodefermoss.com

From this firm's Single Audit submissions — this firm has filed from multiple states, so the address above is its most common office, not its only one. Contact details can change — verify with the firm directly.

Organizations audited by RODEFER MOSS & CO, PLLC

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
East Tennessee Development District	2025-06-30	10	0	0	0
EAST TENNESSEE HUMAN RESOURCE AGENCY	2025-06-30	8	3	1	0
Harmony Family Center, Inc.	2025-06-30	4	0	0	0
LINCOLN MEMORIAL UNIVERSITY	2025-06-30	6	0	0	0
United Way of Greater Knoxville, Inc.	2025-06-30	3	0	0	0
Franklin's Charge, Inc.	2024-12-31	2	0	0	0
GREATER KINGSPORT FAMILY YOUNG MENS CHRISTIAN ASSOCIATION	2024-12-31	4	0	0	0
Appalachian Community Action & Development Agency, Inc	2024-06-30	6	0	0	0
BOARD OF EDUCATION TOWN OF GREENEVILLE, TENNESSEE	2024-06-30	7	0	0	0
CITY OF NORTON	2024-06-30	6	0	0	0
Collaborative Composite Solutions Corporation	2024-06-30	9	0	0	0
DOUGLAS-CHEROKEE ECONOMIC AUTHORITY, INC.	2024-06-30	8	1	0	0
ERWIN UTILITIES AUTHORITY	2024-06-30	2	0	0	0
FAMILY CRISIS SUPPORT SERVICES, INC	2024-06-30	4	0	0	0
Industrial Development of Wise County	2024-06-30	1	0	0	0
Lenowisco Planning District Commission	2024-06-30	2	0	0	0
TOWN OF ERWIN	2024-06-30	4	0	0	0
CLINCH RIVER HEALTH SERVICES, INC	2024-05-31	3	0	0	0
City of Bluff City	2023-06-30	1	0	0	0
Cross Anchor Utility District	2023-06-30	1	1	0	0
MOUNTAIN COMMUNITY ACTION PROGRAM, INC.	2023-06-30	2	0	0	0
Pleasant Street Housing, Inc.	2023-06-30	1	0	0	0
Shalom House, Inc. and Subsidiaries	2023-06-30	1	0	0	0
PLANNING DISTRICT ONE BEHAVIORAL HEALTH SERVICES BOARD	2022-06-30	4	0	0	0
BLOUNT MEMORIAL FOUNDATION	2021-06-30	1	0	0	0
INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF NORTON	2021-06-30	2	0	0	0
TOWN OF BIG STONE GAP	2021-06-30	3	0	0	0
TOWN OF ST. PAUL	2020-06-30	2	0	0	0
UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY, INC.	2020-06-30	5	2	0	0
TRI-STAR ALLIANCE, INC.	2019-12-31	4	5	4	0
HOUSING AUTHORITY OF THE CITY OF JEFFERSONVILLE	2019-09-30	3	4	3	1
BLUE RIVER SERVICES, INC.	2019-06-30	4	0	0	0
ERWIN UTILITIES	2019-06-30	1	0	0	0
LIFESPAN RESOURCES, INC.	2019-06-30	4	0	0	0
NEW HOPE DEVELOPMENT SERVICES, INC	2019-06-30	1	2	0	2
NEW HOPE SERVICES, INC.	2019-06-30	4	0	0	0
COMMUNITY REUSE ORGANIZATION OF EAST TENNESSEE INC. AND SUBSIDIARIES	2018-09-30	1	0	0	0
NEWPORT UTILITIES BOARD/NEWPORT ELECTRIC SYSTEM	2017-06-30	1	0	0	0
SOUTH CENTRAL HUMAN RESOURCE AGENCY	2017-06-30	2	0	0	0
BREAKTHROUGH PHASE I, INC. 087HD051	2016-06-30	1	0	0	0
BREAKTHROUGH PHASE II, INC. 087HD053	2016-06-30	1	1	0	0
BREAKTHROUGH PHASE III, INC. 087HD054	2016-06-30	1	0	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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