Knoxville-Knox County Community Action Committee: Single Audit Reports and Findings
Knoxville-Knox County Community Action Committee filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 20 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $36,330,254 | $1,089,907 | CLIFTONLARSONALLEN LLP | 20 | MW / SD | 2024-06-GSAFAC-0000424850 |
| 2023 | 2023-06-30 | $33,996,033 | $1,019,881 | CLIFTONLARSONALLEN LLP | 11 | MW | 2023-06-GSAFAC-0000417572 |
| 2022 | 2022-06-30 | $32,925,262 | $987,758 | PYA, P.C. | 30 | MW / SD | 2023-06-GSAFAC-0000063218 |
| 2021 | 2021-06-30 | $31,217,667 | $936,530 | PYA, P.C. | 0 | — | 2021-06-CENSUS-0000181857 |
| 2020 | 2020-06-30 | $27,794,887 | $833,847 | PYA, P.C. | 1 | SD | 2020-06-CENSUS-0000181857 |
| 2019 | 2019-06-30 | $27,357,615 | $820,728 | PYA, P.C. | 0 | — | 2019-06-CENSUS-0000181857 |
| 2018 | 2018-06-30 | $28,143,760 | $844,313 | PYA, P.C. | 0 | — | 2018-06-CENSUS-0000181857 |
| 2017 | 2017-06-30 | $25,224,119 | $750,000 | PYA, P.C. | 0 | — | 2017-06-CENSUS-0000181857 |
| 2016 | 2016-06-30 | $23,371,936 | $750,000 | PYA, P.C. | 0 | — | 2016-06-CENSUS-0000181857 |
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 |
|---|---|---|---|
| 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-004 | AB | Material weakness | Yes |
| 2024-005 | 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 C Single Audits.” https://getauditradar.com/single-audits/tn/knoxville-knox-county-community-action-committee-621451534/. Data as of 2026-09-16.