KNOX COUNTY FISCAL COURT: Single Audit Reports and Findings
KNOX COUNTY FISCAL COURT filed 4 single audits between 2017 and 2023; the most recently observed auditor is ROY W. HUNTER, CPA PLLC (2023), and the 2023 report lists 0 findings, including 1 material weakness. Data as of 2026-09-09.
Data as of Sep 9, 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; KNOX COUNTY FISCAL COURT is recorded in BARBOURVILLE, Kentucky under EIN 616000698, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $5,344,877 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | MW | 2023-06-GSAFAC-0000060125 |
| 2021 | 2021-06-30 | $1,064,532 | $750,000 | ROY W. HUNTER, CPA PLLC | 0 | SD | 2021-06-CENSUS-0000216699 |
| 2020 | 2020-06-30 | $1,070,701 | $750,000 | MIKE HARMON, AUDITOR OF PUBLIC ACCOUNTS | 2 | MW | 2020-06-CENSUS-0000216699 |
| 2017 | 2017-06-30 | $1,086,157 | $750,000 | ROY W HUNTER, CPA PLLC | 0 | SD | 2017-06-CENSUS-0000216699 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,169,633 | Yes |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $99,840 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $49,828 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $25,576 | 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.
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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 KNOX COUNTY FISCAL COURT 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. “KNOX COUNTY FISCAL COURT Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/knox-county-fiscal-court-616000698/. Data as of 2026-09-09.