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CITY OF KNOXVILLELocal Government

EIN: 426004843

UEI: GSA_MIGRATION

Audited by: AUDITOR OF STATE

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

CITY OF KNOXVILLE3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2021)

FY 2021-06-30

NON-GAAP BASIS$1,329,518 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 3, 2022. 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 February 3, 2023 (1313 days ago).

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FY 2020-06-30

UNMODIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$2,391,476 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 13, 2021 — management decision was due November 13, 2021.

FY 2018-06-30

NON-GAAP BASIS$926,816 federal awards expended

FAC accepted this audit on January 14, 2019 — management decision was due July 14, 2019.

2018-001
Cash Management
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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