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The Knoxville-Knox County Community Action Committee's audited financial report for the fiscal year ended June 30, 2021, presents the organization's complete financial statements, including government-wide and fund financial statements, along with management's discussion and analysis. The report includes detailed schedules of state and federal awards expenditures, budget-to-actual comparisons for the Conduct and Administration Fund, and assessments of internal control and compliance with government auditing standards. Notable findings and corrective action plans are documented in the internal control and compliance sections, with the report signed off by the Executive Director and Board Treasurer as of January 31, 2023.
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