Knoxville-Knox County Community Action Committee: Single Audit Reports and Findings
Knoxville-Knox County Community Action Committee's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted July 24, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 2 findings, including a material weakness. 9 filings from 2016 to 2024 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; Knoxville-Knox County Community Action Committee is recorded in KNOXVILLE, Tennessee under EIN 621451534, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $36,330,254 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 2 | MW / SD | 2024-06-GSAFAC-0000424850 |
| 2023 | 2023-06-30 | $33,996,033 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 2 | MW | 2023-06-GSAFAC-0000417572 |
| 2022 | 2022-06-30 | $32,925,262 | $750,000 | Pya, P.C. | Unmodified | 3 | MW / SD | 2023-06-GSAFAC-0000063218 |
| 2021 | 2021-06-30 | $31,217,667 | $750,000 | Pya, P.C. | Unmodified | 0 | — | 2021-06-CENSUS-0000181857 |
| 2020 | 2020-06-30 | $27,794,887 | $750,000 | Pya, P.C. | Unmodified | 1 | SD | 2020-06-CENSUS-0000181857 |
| 2019 | 2019-06-30 | $27,357,615 | $750,000 | Pya, P.C. | Unmodified | 0 | — | 2019-06-CENSUS-0000181857 |
| 2018 | 2018-06-30 | $28,143,760 | $750,000 | Pya, P.C. | Unmodified | 0 | — | 2018-06-CENSUS-0000181857 |
| 2017 | 2017-06-30 | $25,224,119 | $750,000 | Pya, P.C. | Unmodified | 0 | — | 2017-06-CENSUS-0000181857 |
| 2016 | 2016-06-30 | $23,371,936 | $750,000 | Pya, P.C. | Unmodified | 0 | — | 2016-06-CENSUS-0000181857 |
When is the next single audit due?
If Knoxville-Knox County Community Action Committee is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.600 | HEAD START | $6,955,164 | Yes |
| 93.600 | HEAD START | $5,786,747 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $2,542,849 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $2,447,671 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,884,598 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,300,000 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $887,160 | Yes |
| 93.499 | LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM | $810,723 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $779,080 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $778,138 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $698,622 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $579,388 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $573,147 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $471,907 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $469,648 | No |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $355,432 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $354,591 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $339,695 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $329,504 | No |
| 14.889 | CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS | $325,286 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $316,418 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $304,517 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $298,792 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $288,850 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $287,812 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-004 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | Yes |
| 2024-005 | Procurement and suspension and debarment (I) | Significant deficiency | No |
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee nonprofit audit requirements
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 Knoxville-Knox County Community Action Committee 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. “Knoxville-Knox County Community Action Single Audit FY2024 (TN).” https://getauditradar.com/single-audits/tn/knoxville-knox-county-community-action-committee-621451534/. Data as of 2026-11-06.