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Knox County Housing AuthorityLocal Government

EIN: 351496205

UEI: TAKBNTYXF3G2

Audited by: Audit Solutions LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

Knox County Housing Authority8 audit years4 findings2 repeat
8
Audit Years
4
Total Findings
2
Repeat Findings
$2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$2,029,046 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 2, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 2, 2026 (91 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$1,473,982 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2023 — management decision was due July 5, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,511,877 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2022 — management decision was due March 12, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$1,436,566 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 3, 2021 — management decision was due November 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,627,540 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2020 — management decision was due July 28, 2020.

FY 2018-06-30

$1,604,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2019 — management decision was due August 4, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,548,520 federal awards expended

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

2017-001
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Allowable Costs / Cost Principles →

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,516,460 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-001
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2015-001QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Allowable Costs / Cost Principles →
2016-002
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →
2016-003
Cash Management
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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