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Knox County Tennessee

Community Grants Review

Posted: March 5, 2009



  1. International Standards for the Professional Practice of Internal Auditing (Standards) of the Institute of Internal Auditors

  2. Knox County Charter

  3. Knox County Code

  4. TCA §5-9-109 (and related summary from CTAS titled “County Donations to Nonprofit Organizations”)

  5. US General Accounting Office Standards for the Audit Function

  6. Supplemental Budget Resolution R-03-6-801

  7. Supplemental Budget Resolution R-07-6-801-SS

  8. Resolution R-05-5-803 (Budget for fiscal year beginning July 1, 2005)

  9. Conflict of Interest Disclosure Form

  10. Resolution R-08-5-501 (Requires community grant recipients to document and report status of use of funds received)

  11. Resolution R-04-10-905 (Requires community grant recipients to file an annual report outlining their use of the funds)

  12. Ordinance O-00-5-103

  13. Title of Page of the Review of Community Grants

  14. Public Statements of Audit Committee Member Commissioner Paul Pinkston regarding employees of the Mayor’s Office at the Special Called Meeting of September 10, 2007 and in the Knoxville News Sentinel

  15. Correspondence from Attorney Doug Trant

  16. August 5, 2007 News-Sentinel article titled “Moore denies power abuse”

  17. Mayor’s Office Correspondence with State Comptroller’s Office

  18. U.S. Department of Labor Complaint

  19. Request of County Clerk for Audit Assistance