FAC Explorer

Knoxville Knox County Community Action Committee

Audits
2
Findings
71
Total Expended
$66.92M
Latest Accepted
2026-05-06
Location: Knoxville, TN
UEI: M5MQTXXCFVJ8 EIN: 621451534

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

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Contacts

Name Title Type
Anna Roeder Chief Financial Officer Auditee
Barbara Kelly Executive Director Auditee
Matt Neilson Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400695 2023 2026-05-06 CLIFTONLARSONALLEN LLP $34.00M
328235 2022 2024-11-13 Pya PC $32.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400695 2023 2026-05-06 1213862 2023-005 Material Weakness Yes ABH
400695 2023 2026-05-06 1213861 2023-005 Material Weakness Yes ABH
400695 2023 2026-05-06 1213860 2023-005 Material Weakness Yes ABH
400695 2023 2026-05-06 1213859 2023-005 Material Weakness Yes ABH
400695 2023 2026-05-06 1213858 2023-004 Material Weakness Yes AB
400695 2023 2026-05-06 1213857 2023-004 Material Weakness Yes AB
400695 2023 2026-05-06 1213856 2023-004 Material Weakness Yes AB
400695 2023 2026-05-06 1213855 2023-004 Material Weakness Yes AB
400695 2023 2026-05-06 1213854 2023-004 Material Weakness Yes AB
400695 2023 2026-05-06 1213853 2023-004 Material Weakness Yes AB
400695 2023 2026-05-06 1213852 2023-004 Material Weakness Yes AB
328235 2022 2024-11-13 1081995 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 1081994 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 1081993 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 1081992 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 1081991 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 1081990 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 1081989 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 1081988 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 1081987 2022-005 Significant Deficiency - A
328235 2022 2024-11-13 1081986 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081985 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081984 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081983 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081982 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081981 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081980 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081979 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081978 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081977 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081976 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081975 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081974 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081973 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081972 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081971 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081970 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081969 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081968 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081967 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 1081966 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505553 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 505552 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 505551 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 505550 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 505549 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 505548 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 505547 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 505546 2022-006 Significant Deficiency - L
328235 2022 2024-11-13 505545 2022-005 Significant Deficiency - A
328235 2022 2024-11-13 505544 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505543 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505542 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505541 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505540 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505539 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505538 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505537 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505536 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505535 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505534 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505533 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505532 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505531 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505530 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505529 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505528 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505527 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505526 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505525 2022-004 Significant Deficiency - P
328235 2022 2024-11-13 505524 2022-004 Significant Deficiency - P