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Knoxville/Knox County Planning CommissionLocal Government

EIN: 621451535

UEI: YUJ5KWRBMPA4

Audited by: Pugh & Company

Oversight agency: 20 [Department of Transportation]

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Data as of August 31, 2026

Knoxville/Knox County Planning Commission10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,971,324 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 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 July 8, 2026 (56 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,025,188 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2025 — management decision was due July 13, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,553,600 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,728,550 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2023 — management decision was due July 11, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,787,143 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2021 — management decision was due June 28, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,376,393 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2021 — management decision was due July 7, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,956,923 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2020 — management decision was due July 21, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,613,716 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2019 — management decision was due August 6, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,789,564 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2018 — management decision was due September 8, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,329,785 federal awards expended

FAC accepted this audit on January 29, 2017 — management decision was due July 29, 2017.

2016-001
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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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