Tennessee Comptroller of the Treasury - Office of Management Services

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Edison Enterprise Resource Planning Project

	Comptroller's Letter Regarding Edison 5/17/2011
	Comptroller's Letter Regarding 2010 Comprehensive Annual Financial Report 1/10/2011
	Comptroller's Letter to Governor Bredesen and Commissioner Goetz 8/92010
	Response from the Department of Finance and Administration 8/9/2010
	Comptroller's Letter to Fiscal Review Committee 9/30/2009
	Letter from Commissioner Goetz to Fiscal Review Committee 9/30/2009
	Gartner report, "State of Tennessee Enterprise Resource Planning (ERP) Report" 8/52009

Review of Issues Related to Financial Component
	Comptroller's Letter to Fiscal Review Committee 7/8/2009
	Comptroller's Letter to F&A Commissioner David Goetz 7/82009
	Letter from F&A Commissioner David Goetz to Senator Ketron, Chairman of Fiscal Review Committee 6/26/2009
	Compilation of Responses to Survey Provided by Fiscal Directors Regarding the Edison Enterprise Resource Planning System Financial and Supply Chain Management Component (FISCAL DIRECTOR SURVEY)
	Comments to specific questions in Fiscal Director Survey
	Compilation of Responses to Survey Provided by Users of the Edison Enterprise Resource Planning System Financial and Supply Chain Management Component (EDISON USER SURVEY)
	Comments to specific questions to Edison Users Survey
	PowerPoint Presentation to Fiscal Review Committee 7/8/2009
	News Release


Review of Issues Related to Payroll and Benefits
	Comptroller's Letter report to Fiscal Review Committee 5/20/2009
	Letter from Senator Ketron, Chairman of Fiscal Review Committee, requesting Edison Review 4/15/2009
	Compilation of Responses to Survey Provided by Users of the Human Capital Management Component of the Edison Enterprise Resource Planning System (Employee Survey)
	Compilation of Public Comments Provided by Users of the Edison Enterprise Resource Planning System in Response to Survey (Employee Comments)
	Compilation of Responses to Survey Provided by Human Resource Directors Regarding the Edison Enterprise Resource Planning System (HR Director Survey)
	Compilation of Public Comments Provided by Human Resource Directors Regarding the Edison Enterprise Resource Planning System in Response to a Survey (HR Director Comments)
	letter from Tennessee State Employee Association to Deputy Governor Morgan 2/3/2009
	March 12, 2008, Letter From Commissioner Goetz to MAXIMUS 3/12/2008
	Powerpoint Presentation to Fiscal Review Committee 5/20/2009
	News Release
	Archived video stream of presentation to Joint Fiscal Review Committee 5/20/2009
	Comments to specific questions in Employee survey
	Comments to specific questions in the Human Resource Director survey