Tennessee Comptroller of the Treasury


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Edison Enterprise Resource Planning Project

 

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Comptroller's Letter Regarding Edison
5/17/2011
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Comptroller's Letter Regarding 2010 Comprehensive Annual Financial Report
1/10/2011
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Comptroller's Letter to Governor Bredesen and Commissioner Goetz
8/92010
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Response from the Department of Finance and Administration
8/9/2010
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Comptroller's Letter to Fiscal Review Committee
9/30/2009
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Letter from Commissioner Goetz to Fiscal Review Committee
9/30/2009
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Gartner report, "State of Tennessee Enterprise Resource Planning (ERP) Report"
8/52009
 
Review of Issues Related to Financial Component
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Comptroller's Letter to Fiscal Review Committee
7/8/2009
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Comptroller's Letter to F&A Commissioner David Goetz
7/82009
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Letter from F&A Commissioner David Goetz to Senator Ketron, Chairman of Fiscal Review Committee
6/26/2009
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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
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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
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PowerPoint Presentation to Fiscal Review Committee
7/8/2009

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News Release
 
Review of Issues Related to Payroll and Benefits
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Comptroller's Letter report to Fiscal Review Committee
5/20/2009
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Letter from Senator Ketron, Chairman of Fiscal Review Committee, requesting Edison Review
4/15/2009
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Compilation of Responses to Survey Provided by Users of the Human Capital Management Component of the Edison Enterprise Resource Planning System
(Employee Survey)
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Compilation of Public Comments Provided by Users of the Edison Enterprise Resource Planning System in Response to Survey
(Employee Comments)
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Compilation of Responses to Survey Provided by Human Resource Directors Regarding the Edison Enterprise Resource Planning System
(HR Director Survey)
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Compilation of Public Comments Provided by Human Resource Directors Regarding the Edison Enterprise Resource Planning System in Response to a Survey
(HR Director Comments)

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letter from Tennessee State Employee Association to Deputy Governor Morgan
2/3/2009
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March 12, 2008, Letter From Commissioner Goetz to MAXIMUS
3/12/2008
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Powerpoint Presentation to Fiscal Review Committee

5/20/2009

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News Release
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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