State of Tennessee

Single Audit Report

For the Year Ended June 30, 1998

 


Table of Contents


 

Page

Part One  
Introduction

1

Background

1

Post-Audit Authority

1

Objectives of the Audit

1

Scope of the Audit

1

Results of the Audit

2

Audit Conclusions

2

Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of the General-Purpose Financial Statements in Accordance with Government Auditing Standards



4

Report on Compliance With Requirements Applicable to Each Major Program and on Internal Control Over Compliance in Accordance With OMB Circular A-133 and on the Schedule of Expenditures of Federal Awards





6

Schedule of Findings and Questioned Costs

9

Section I Summary of Auditor's Results

9

Section II Financial Statement Findings

11

Section III Federal Award Findings and Questioned Costs- Part I

Section III Federal Award Findings and Questioned Costs- Part II

35

122

   
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS  
Schedule of Expenditures of Federal Awards

201

Notes to Schedules of Expenditures of Federal Awards

232

   

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