FAC Explorer

Arc Knox County

Audits
2
Findings
6
Total Expended
$1.98M
Latest Accepted
2025-01-26
Location: Knoxville, TN
UEI: DCAXDXPTAMJ9 EIN: 620759415

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Amy Stiles EXECUTIVE DIRECTOR Auditee
Kim W. Grubb CPA- OWNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339819 2024 2025-01-26 Kim Grubb CPA $1.19M
290951 2023 2024-02-16 Kim W Grubb CPA $793,797

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
290951 2023 2024-02-16 946020 2023-003 Significant Deficiency - P
290951 2023 2024-02-16 946019 2023-003 Significant Deficiency - P
290951 2023 2024-02-16 946018 2023-003 Significant Deficiency - P
290951 2023 2024-02-16 369578 2023-003 Significant Deficiency - P
290951 2023 2024-02-16 369577 2023-003 Significant Deficiency - P
290951 2023 2024-02-16 369576 2023-003 Significant Deficiency - P