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City of Oak Ridge, TennesseeLocal Government

EIN: 626018662

UEI: MB35T58NKCJ7

Audited by: Pugh & Company, P.C.

Oversight agency: 66 [Environmental Protection Agency]

View federal awards & risk assessment →

Data as of September 2, 2026

City of Oak Ridge, Tennessee10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$12.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$12,123,996 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 9, 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 9, 2026 (26 days ago).

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FY 2024-06-30

$42,233,769 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2025 — management decision was due August 11, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,990,858 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2024 — management decision was due October 18, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,355,776 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,467,170 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.

FY 2020-06-30

$3,567,242 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2021 — management decision was due August 9, 2021.

FY 2019-06-30

$2,698,026 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2020 — management decision was due August 10, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$5,007,700 federal awards expended

FAC accepted this audit on January 24, 2019 — management decision was due July 24, 2019.

2018-001
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Period of Performance / Procurement & Suspension/Debarment / Reporting
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$1,219,732 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2018 — management decision was due July 24, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,645,656 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2017 — management decision was due August 2, 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.

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