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Knoxville Knox County Community Action Committee

Knoxville Knox County Community Action Committee

Audits

Findings

Total Expended

$32.93M

Latest Accepted

2024-11-13

Location: Knoxville, TN

UEI: M5MQTXXCFVJ8 EIN: 621451534

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

U.s. Department of Health & Human Services Direct Programs
93.600

$1.06M
U.s. Department of the Treasury
21.023

$922,362
U.s. Department of Housing & Urban Development
14.900

$618,999
U.s. Department of Labor
94.006

$610,706
U.s. Department of Transportation
20.507

$455,572
U.s. Department of Labor
17.235

$423,080
U.s. Department of Labor
94.011

$375,771
U.s. Department of Health & Human Services Direct Programs
93.569

$363,617
U.s. Department of Health & Human Services Direct Programs
93.045

$313,878
U.s. Department of Labor
94.016

$289,875
U.s. Department of Labor
17.278

$282,438
U.s. Department of Housing & Urban Development
14.231

$277,806
U.s. Department of Energy
81.042

$253,531
U.s. Department of the Treasury
21.027

$230,477
U.s. Department of Justice
16.575

$185,685

Contacts

Name	Title	Type
Barbara Kelly	Executive Director	Auditee
Matt Neilson	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
328235	2022	2024-11-13	Pya PC	$32.93M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
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