Clinch-Powell Resource Conservation & Development Council, Inc.Non-Profit

EIN: 621396815

UEI: G1RRXF2FDQN9

Audit also covers EIN: 450517024 · unlinked EINs have no separate FAC filing

Audited by: Coulter & Justus, P.C.

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

View federal awards & risk assessment →

Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$2.1M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$2,140,044 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 12, 2026. 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 August 12, 2026 (24 days ago).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$1,473,069 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,683,292 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2024 — management decision was due September 19, 2024.

FY 2021-09-30

LOW-RISK AUDITEE$2,255,115 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2022 — management decision was due September 6, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,690,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2021 — management decision was due December 22, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,244,969 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 1, 2020 — management decision was due December 1, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,284,603 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2019 — management decision was due August 28, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,243,320 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2018 — management decision was due August 26, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,509,373 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2017 — management decision was due August 15, 2017.

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.

Browse other Single Audit organizations in Tennessee →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.