Reports by Release Date

All reports listed on this page are in Adobe Reader format (PDF files).

Date Title
11/14/2017 Performance Audits
Correction, Department of
11/13/2017 Performance Audits
Agriculture, Department of
11/01/2017 Performance Audits
Revenue, Department of
10/31/2017 Financial/Compliance Audits of State Departments and Agencies
Tennessee Rehabilitative Initiative in Correction
10/31/2017 Performance Audits
Tennessee Rehabilitative Initiative in Correction Board
10/31/2017 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
10/30/2017 Performance Audits
Bureau of Workers' Compensation
including Medical Advisory Committee and Medical Payment Committee
10/30/2017 Performance Audits
Regional Transportation Authority of Middle Tennessee
10/25/2017 Performance Audits
Tennessee Court System
10/17/2017 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
10/03/2017 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Educational Excellence
09/27/2017 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
09/25/2017 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
09/18/2017 Performance Audits
Board of Nursing and Interstate Nurse Licensure Compact
09/18/2017 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Community College
09/14/2017 Performance Audits
Board of Pharmacy and Controlled Substance Database Committee
09/12/2017 Financial/Compliance Audits of State Departments and Agencies
District Public Defenders Conference
09/12/2017 Performance Audits
Regulatory Boards in the Department of Commerce and Insurance
09/12/2017 Performance Audits
Tennessee Fish and Wildlife Commission and Tennessee Wildlife Resources Agency
09/05/2017 Medicaid/TennCare Audits
Life Care Center of Centerville
Centerville, Tennessee
08/22/2017 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
07/27/2017 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
07/19/2017 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
07/06/2017 Performance Audits
Tennessee Film, Entertainment and Music Commission
06/29/2017 Medicaid/TennCare Audits
Lewis County Nursing and Rehabilitation Center, Inc.
Hohenwald, Tennessee
06/29/2017 Financial/Compliance Audits of Colleges and Universities
Southwest Tennessee Community College
06/27/2017 Medicaid/TennCare Audits
Mayfield Rehabilitation Center
Smyrna, Tennessee
06/21/2017 Medicaid/TennCare Audits
Countryside Healthcare & Rehabilitation
Lawrenceburg, Tennessee
06/21/2017 Medicaid/TennCare Audits
Erwin Health Care Center
Erwin, Tennessee
06/07/2017 Performance Audits
Tennessee Housing Development Agency
06/06/2017 Medicaid/TennCare Audits
The Bridge at Monteagle
Monteagle, Tennessee
05/30/2017 Medicaid/TennCare Audits
Summit View Health Management, Inc.
Knoxville, Tennessee
04/20/2017 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
04/13/2017 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
04/10/2017 Special Reports
2016 Single Audit Report Summary
03/27/2017 Financial/Compliance Audits of State Departments and Agencies
2016 Single Audit Report
03/20/2017 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/20/2017 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
03/09/2017 Medicaid/TennCare Audits
Brookhaven Manor
03/09/2017 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
02/28/2017 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
02/08/2017 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
02/08/2017 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
02/08/2017 Financial/Compliance Audits of State Departments and Agencies
Retiree Health Funds
02/08/2017 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
02/06/2017 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
02/01/2017 Financial/Compliance Audits of Colleges and Universities
University of Memphis
01/26/2017 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
01/25/2017 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
01/19/2017 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
01/11/2017 Performance Audits
Fiscal Review Committee
01/09/2017 Special Reports
Annual Report on the Status of Submission of Title IX Implementation Plans
01/09/2017 Financial/Compliance Audits of State Departments and Agencies
Military Department of Tennessee
01/04/2017 Performance Audits
Comptroller of the Treasury
01/04/2017 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
12/23/2016 Financial/Compliance Audits of State Departments and Agencies
2016 Comprehensive Annual Financial Report
12/05/2016 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
12/05/2016 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
12/01/2016 Performance Audits
Children's Services, Department of
and Second Look Commission
12/01/2016 Medicaid/TennCare Audits
Mabry Healthcare & Rehab Center
Gainesboro, Tennessee
12/01/2016 Performance Audits
Tennessee Alcoholic Beverage Commission
11/29/2016 Performance Audits
General Services, Department of
including State Procurement Commission, Advisory Council on State Procurement, and State Protest Committee
11/29/2016 Performance Audits
Tennessee Advisory Commission on Intergovernmental Relations
11/10/2016 Performance Audits
Economic and Community Development, Department of
and Tennessee Technology Development Corporation
10/31/2016 Performance Audits
Safety and Homeland Security, Department of
10/31/2016 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
10/20/2016 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
10/12/2016 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
09/22/2016 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
09/15/2016 Financial/Compliance Audits of Colleges and Universities
Pellissippi State Community College
09/15/2016 Financial/Compliance Audits of Colleges and Universities
Walters State Community College
09/12/2016 Performance Audits
Tennessee Community Services Agency
09/08/2016 Performance Audits
Tennessee Human Rights Commission
09/07/2016 Financial/Compliance Audits of Colleges and Universities
Northeast State Community College
09/07/2016 Financial/Compliance Audits of Colleges and Universities
Roane State Community College
09/07/2016 Financial/Compliance Audits of Colleges and Universities
Roane State Community College Foundation
08/29/2016 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
08/23/2016 Performance Audits
Tennessee Department of Veterans Services
08/22/2016 Financial/Compliance Audits of Colleges and Universities
Board of Regents System Office
08/22/2016 Financial/Compliance Audits of Colleges and Universities
Nashville State Community College
08/22/2016 Performance Audits
State, Department of
08/17/2016 Performance Audits
Achievement School District
08/03/2016 Performance Audits
Board of Dentistry
08/01/2016 Performance Audits
Board of Chiropractic Examiners
08/01/2016 Performance Audits
Mental Health and Substance Abuse Services, Department of
Department of Mental Health and Substance Abuse Services and Statewide Planning and Policy Council
07/27/2016 Financial/Compliance Audits of State Departments and Agencies
Tennessee Commission on Children and Youth
07/14/2016 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Educational Excellence
06/30/2016 Medicaid/TennCare Audits
Huntingdon Healthcare and Rehabilitation Center
Huntingdon, Tennessee
06/27/2016 Medicaid/TennCare Audits
Lauderdale Community Living Center
Ripley, Tennessee
06/20/2016 Medicaid/TennCare Audits
Tennessee Health Management, Inc.
Parsons, Tennessee
04/25/2016 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
04/19/2016 Medicaid/TennCare Audits
Mission Convalescent Home
Jackson, Tennessee
04/12/2016 Medicaid/TennCare Audits
Life Care Center of Bruceton-Hollow Rock
Bruceton, Tennessee
04/05/2016 Medicaid/TennCare Audits
Lincoln & Donalson Care Centers
Fayetteville, Tennessee
03/29/2016 Financial/Compliance Audits of State Departments and Agencies
2015 Single Audit Report
03/28/2016 Medicaid/TennCare Audits
Dickson Healthcare Center
Dickson, Tennessee
03/28/2016 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
03/22/2016 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
03/15/2016 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
03/02/2016 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/02/2016 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
02/29/2016 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
02/29/2016 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
02/16/2016 Financial/Compliance Audits of Colleges and Universities
University of Memphis
02/09/2016 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
02/09/2016 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
02/02/2016 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
02/02/2016 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
01/26/2016 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
01/26/2016 Financial/Compliance Audits of State Departments and Agencies
Retiree Health Funds
01/26/2016 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
01/07/2016 Special Reports
Annual Report on the Status of Submission of Title IX Implementation Plans
12/30/2015 Financial/Compliance Audits of State Departments and Agencies
2015 Comprehensive Annual Financial Report
12/30/2015 Performance Audits
Comptroller of the Treasury
12/16/2015 Performance Audits
Department of Human Resources, Board of Appeals, and Employee Suggestion Award Board
12/16/2015 Performance Audits
Finance and Administration, Department of
and State, Local Education, and Local Government Insurance Committees; State Building Commission; and State Capitol Commission
11/30/2015 Financial/Compliance Audits of State Departments and Agencies
Financial Institutions, Department of
11/12/2015 Performance Audits
Tennessee Board for Licensing Health Care Facilities
11/10/2015 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
11/09/2015 Performance Audits
Tennessee Commission on Aging and Disability
11/03/2015 Performance Audits
Board of Pharmacy and Controlled Substance Database Committee
10/29/2015 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
10/29/2015 Financial/Compliance Audits of State Departments and Agencies
Tourist Development, Department of
10/22/2015 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
10/22/2015 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
10/20/2015 Performance Audits
Tennessee Rehabilitative Initiative in Correction Board
10/14/2015 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Community College
10/14/2015 Performance Audits
Tennessee Department of Transportation and Regional Transportation Authority of Middle Tennessee
10/12/2015 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
10/12/2015 Performance Audits
The Board of Medical Examiners, the Polysomnography Professional Standards Committee, and the Committee for Clinical Perfusionists
10/05/2015 Performance Audits
Douglas Henry State Museum Commission
Including Tennessee State Museum
10/05/2015 Performance Audits
Ethics and Campaign Finance, Bureau of
09/21/2015 Financial/Compliance Audits of Colleges and Universities
Southwest Tennessee Community College
09/21/2015 Performance Audits
Tennessee State Board of Accountancy
09/03/2015 Financial/Compliance Audits of State Departments and Agencies
Tennessee Arts Commission
09/02/2015 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
09/02/2015 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
08/31/2015 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
08/19/2015 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
08/11/2015 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Educational Excellence
08/05/2015 Performance Audits
Tennessee Court System
07/30/2015 Financial/Compliance Audits of Colleges and Universities
Columbia State Community College
07/30/2015 Financial/Compliance Audits of Colleges and Universities
Volunteer State Community College
07/08/2015 Medicaid/TennCare Audits
Baptist Health Care Center
Lenoir City, Tennessee
06/30/2015 Medicaid/TennCare Audits
Union City Nursing and Rehabilitation Center
Union City, Tennessee
06/23/2015 Medicaid/TennCare Audits
Boulevard Terrace
Murfreesboro, Tennessee
06/23/2015 Medicaid/TennCare Audits
Glen Oaks, LLC
Shelbyville, Tennessee
06/23/2015 Medicaid/TennCare Audits
Harriman Care and Rehabilitation Center
Harriman, Tennessee
06/23/2015 Medicaid/TennCare Audits
Kindred Nursing and Rehabilitation - Smith County
Carthage, Tennessee
06/09/2015 Medicaid/TennCare Audits
Signature HealthCARE of Greeneville
Greeneville, Tennessee
06/02/2015 Medicaid/TennCare Audits
Crockett County Nursing Home, Inc.
Alamo, Tennessee
05/13/2015 Medicaid/TennCare Audits
Cumberland Village Genesis Healthcare
Lafollette, Tennessee
04/20/2015 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
04/15/2015 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
04/09/2015 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
03/31/2015 Financial/Compliance Audits of Colleges and Universities
Jackson State Community College
03/28/2015 Financial/Compliance Audits of State Departments and Agencies
2014 Single Audit Report
03/12/2015 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
03/10/2015 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
03/03/2015 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
02/26/2015 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
02/12/2015 Financial/Compliance Audits of State Departments and Agencies
Retiree Health Funds
02/10/2015 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
02/05/2015 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
01/29/2015 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
01/29/2015 Financial/Compliance Audits of Colleges and Universities
University of Memphis
01/28/2015 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
01/22/2015 Financial/Compliance Audits of Colleges and Universities
Nashville State Community College
01/14/2015 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
12/30/2014 Performance Audits
Comptroller of the Treasury
12/30/2014 Performance Audits
State, Department of
12/30/2014 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
12/26/2014 Performance Audits
Office of the Attorney General and Reporter
12/23/2014 Financial/Compliance Audits of State Departments and Agencies
2014 Comprehensive Annual Financial Report
12/17/2014 Special Reports
Annual Report on the Status of Submission of Title IX Implementation Plans
12/17/2014 Financial/Compliance Audits of State Departments and Agencies
Mental Health and Substance Abuse Services, Department of
12/09/2014 Performance Audits
TennCare, Bureau of
12/04/2014 Performance Audits
Human Resource Agencies
12/03/2014 Performance Audits
Education, Department of
12/03/2014 Performance Audits
Health, Department of
and Medical Examiner Advisory Council
12/03/2014 Performance Audits
Tennessee State Veterans' Homes Board Follow-up Report
11/26/2014 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
11/10/2014 Performance Audits
Tennessee Bureau of Investigation
11/05/2014 Performance Audits
Labor and Workforce Development and Related Entities, Department of
11/04/2014 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
10/30/2014 Financial/Compliance Audits of Colleges and Universities
Northeast State Community College
10/09/2014 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
09/24/2014 Performance Audits
Commerce and Insurance, Department of
Including Commission on Firefighting Personnel Standards and Education and Peace Officers Standards and Training Commission
09/18/2014 Financial/Compliance Audits of Colleges and Universities
Pellissippi State Community College
09/17/2014 Performance Audits
Tennessee Department of Correction Follow-up Report
09/16/2014 Financial/Compliance Audits of Colleges and Universities
Roane State Community College
09/16/2014 Financial/Compliance Audits of Colleges and Universities
Roane State Community College Foundation
09/15/2014 Financial/Compliance Audits of Colleges and Universities
Board of Regents System Office
09/15/2014 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
09/10/2014 Financial/Compliance Audits of State Departments and Agencies
Tennessee Regulatory Authority
09/02/2014 Performance Audits
Consumer Advocate Division - Office of the Attorney General and Reporter
09/02/2014 Performance Audits
Office of the Executive Director of the District Attorneys General Conference
08/25/2014 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
08/19/2014 Financial/Compliance Audits of Colleges and Universities
Walters State Community College
08/11/2014 Financial/Compliance Audits of State Departments and Agencies
District Public Defenders Conference
06/30/2014 Medicaid/TennCare Audits
Signature HealthCARE, LLC
Louisville, Kentucky
06/30/2014 Medicaid/TennCare Audits
West Hills Health and Rehab
Knoxville, Tennessee
06/26/2014 Medicaid/TennCare Audits
Clover Bottom Developmental Center
Nashville, Tennessee
06/25/2014 Medicaid/TennCare Audits
Greene Valley Developmental Center
Greeneville, Tennessee
06/25/2014 Medicaid/TennCare Audits
Memphis Jewish Home
Cordova, Tennessee
06/25/2014 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
06/17/2014 Medicaid/TennCare Audits
Grace Healthcare of Cordova
Cordova, Tennessee
06/17/2014 Medicaid/TennCare Audits
Greystone Healthcare Center
Blountville, Tennessee
05/15/2014 Medicaid/TennCare Audits
Claiborne and Hughes Health Center, Inc.
Franklin, Tennessee
05/06/2014 Financial/Compliance Audits of State Departments and Agencies
Executive Department
04/17/2014 Financial/Compliance Audits of State Departments and Agencies
Post-Conviction Defender Oversight Commission
04/17/2014 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
04/02/2014 Performance Audits
Board of Parole
Follow-up Report
04/01/2014 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
04/01/2014 Financial/Compliance Audits of Colleges and Universities
University of Memphis
03/28/2014 Financial/Compliance Audits of State Departments and Agencies
2013 Single Audit Report
03/25/2014 Financial/Compliance Audits of Colleges and Universities
Jackson State Community College
03/25/2014 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
03/17/2014 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
03/17/2014 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
03/05/2014 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
03/05/2014 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
03/05/2014 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Educational Excellence
02/26/2014 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
02/26/2014 Financial/Compliance Audits of Colleges and Universities
Southwest Tennessee Community College
02/13/2014 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
02/10/2014 Performance Audits
Tennessee Board of Regents
02/10/2014 Performance Audits
Tennessee Higher Education Commission
02/10/2014 Performance Audits
Tennessee Student Assistance Corporation
02/10/2014 Performance Audits
University of Tennessee Board of Trustees
02/03/2014 Financial/Compliance Audits of State Departments and Agencies
Retiree Health Funds
01/29/2014 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
01/27/2014 Performance Audits
Children’s Services, Department of
01/22/2014 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
01/22/2014 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
01/17/2014 Performance Audits
Office of Legislative Administration
01/14/2014 Performance Audits
Comptroller of the Treasury
01/09/2014 Special Reports
Status of Submission of Title IX Implementation Plans
12/23/2013 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
12/18/2013 Financial/Compliance Audits of State Departments and Agencies
2013 Comprehensive Annual Financial Report
12/16/2013 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
11/26/2013 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
11/25/2013 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
11/13/2013 Performance Audits
General Services, Department of
11/12/2013 Performance Audits
Revenue, Department of
11/12/2013 Performance Audits
Safety and Homeland Security, Department of
11/07/2013 Performance Audits
Tennessee Corrections Institute
10/29/2013 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
10/22/2013 Performance Audits
Intellectual and Developmental Disabilities, Department of
10/17/2013 Performance Audits
Tennessee Community Services Agency
10/16/2013 Performance Audits
Agriculture, Department of
10/16/2013 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
10/16/2013 Special Reports
Memo to Chairman Bell and Chairman Matheny Regarding the State Fair and Exposition Commission
Review Performed In Conjunction With the 2013 Performance Audit of the Department of Agriculture
10/14/2013 Performance Audits
Tennessee Fish and Wildlife Commission & Tennessee Wildlife Resources Agency
Tennessee Fish and Wildlife Commission & Tennessee Wildlife Resources Agency
08/28/2013 Performance Audits
Finance and Administration, Department of
08/06/2013 Financial/Compliance Audits of Colleges and Universities
Volunteer State Community College
07/24/2013 Financial/Compliance Audits of Colleges and Universities
Columbia State Community College
07/18/2013 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
07/18/2013 Performance Audits
River Basin Agencies
07/16/2013 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Community College
07/15/2013 Special Reports
Purchase of Property for Pellissippi State Community College
07/15/2013 Performance Audits
Tennessee Rehabilitative Initiative in Correction
07/15/2013 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
07/15/2013 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Educational Excellence
07/03/2013 Financial/Compliance Audits of State Departments and Agencies
Retiree Health Funds
07/02/2013 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
06/26/2013 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
06/26/2013 Medicaid/TennCare Audits
Good Samaritan Health and Rehabilitation Center
Antioch, Tennessee
06/26/2013 Medicaid/TennCare Audits
Laurel Manor Health Care
New Tazewell, Tennessee
06/26/2013 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
06/26/2013 Medicaid/TennCare Audits
Signature Healthcare of Columbia
Columbia, Tennessee
06/26/2013 Medicaid/TennCare Audits
Signature Healthcare of Rogersville
Rogersville, Tennessee
06/26/2013 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
06/11/2013 Medicaid/TennCare Audits
Hillcrest Healthcare LLC
Ashland City, Tennessee
06/11/2013 Medicaid/TennCare Audits
Pigeon Forge Care & Rehabilitation Center
Pigeon Forge, Tennessee
06/10/2013 Medicaid/TennCare Audits
Signature Healthcare of Erin
Erin, Tennessee
06/05/2013 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
05/30/2013 Medicaid/TennCare Audits
Crestview Health and Rehabilitation
Nashville, Tennessee
05/30/2013 Medicaid/TennCare Audits
West Meade Place, LLP
Nashville, Tennessee
05/29/2013 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
05/09/2013 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
05/09/2013 Performance Audits
Environment and Conservation, Department of
04/25/2013 Performance Audits
Intellectual and Developmental Disabilities, Department of
04/24/2013 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
04/01/2013 Performance Audits
Fiscal Review Committee
04/01/2013 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
03/28/2013 Financial/Compliance Audits of State Departments and Agencies
2012 Single Audit Report
03/21/2013 Performance Audits
State, Department of
03/21/2013 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
03/18/2013 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
03/18/2013 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
03/05/2013 Medicaid/TennCare Audits
Imperial Gardens Health and Rehabilitation
Madison, Tennessee
03/05/2013 Medicaid/TennCare Audits
MatureCare of Standifer Place, LLC
d/b/a The Health Center at Standifer Place Chattanooga, Tennessee
02/26/2013 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
02/26/2013 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
02/26/2013 Financial/Compliance Audits of Colleges and Universities
University of Memphis
02/19/2013 Special Reports
Status of Submission of Title IX Implementation Plans
02/19/2013 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
02/11/2013 Financial/Compliance Audits of Colleges and Universities
Jackson State Community College
02/05/2013 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
02/05/2013 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
01/28/2013 Performance Audits
Mental Health and Substance Abuse Services, Department of
Department of Mental Health and Substance Abuse Services and the Statewide Planning and Policy Council
01/28/2013 Performance Audits
Tennessee Film, Entertainment and Music Commission
01/15/2013 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
01/15/2013 Performance Audits
Revenue - Offsets
01/09/2013 Performance Audits
State Agency Energy Conservation and Alternative Energy Efforts and Accomplishments and Review of Plans for Reducing the Use of Petroleum Products
01/08/2013 Performance Audits
Comptroller of the Treasury
01/02/2013 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
12/21/2012 Financial/Compliance Audits of State Departments and Agencies
2012 Comprehensive Annual Financial Report
11/13/2012 Performance Audits
Economic and Community Development, Department of
10/24/2012 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
10/17/2012 Financial/Compliance Audits of Colleges and Universities
Northeast State Community College
10/01/2012 Performance Audits
Board of Probation and Parole
09/27/2012 Performance Audits
Regulatory Boards and Commissions
09/27/2012 Performance Audits
Selected Health Related Boards of the Department of Health
09/27/2012 Performance Audits
Tennessee State Veterans’ Homes Board
09/27/2012 Financial/Compliance Audits of Colleges and Universities
Walters State Community College
09/25/2012 Performance Audits
Correction, Department of
09/25/2012 Performance Audits
Emergency Communications Board
09/25/2012 Financial/Compliance Audits of Colleges and Universities
Nashville State Community College
09/18/2012 Financial/Compliance Audits of Colleges and Universities
Roane State Community College Foundation
09/04/2012 Financial/Compliance Audits of Colleges and Universities
Roane State Community College
08/27/2012 Financial/Compliance Audits of Colleges and Universities
Pellissippi State Community College
08/13/2012 Performance Audits
Tourist Development, Department of
08/09/2012 Performance Audits
Tennessee Regulatory Authority
07/30/2012 Financial/Compliance Audits of State Departments and Agencies
Retiree Health Funds
07/25/2012 Performance Audits
Health Services and Development Agency
07/19/2012 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
07/11/2012 Performance Audits
Financial Institutions, Department of
07/09/2012 Medicaid/TennCare Audits
Decatur County Manor, Inc.
Parsons, Tennessee
07/09/2012 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
06/27/2012 Medicaid/TennCare Audits
Buffalo River Health Care, LLC
d/b/a Perry County Nursing Home Linden, Tennessee
06/27/2012 Medicaid/TennCare Audits
Etowah Health Care Center
Etowah, Tennessee
06/27/2012 Medicaid/TennCare Audits
Green Hills Health and Rehabilitation Center
Nashville, Tennessee
06/27/2012 Medicaid/TennCare Audits
Life Care Center of Cleveland
Cleveland, Tennessee
06/27/2012 Medicaid/TennCare Audits
Life Care Center of Morristown
Morristown, Tennessee
06/27/2012 Medicaid/TennCare Audits
Signature Healthcare at Saint Francis
Memphis, Tennessee
06/27/2012 Medicaid/TennCare Audits
Summit View of Lake City
Lake City, Tennessee
06/27/2012 Medicaid/TennCare Audits
The Bridge at Monteagle
Monteagle, Tennessee
06/20/2012 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
06/19/2012 Medicaid/TennCare Audits
Henry County Healthcare Center
Paris, Tennessee
06/19/2012 Medicaid/TennCare Audits
Life Care Center of Tullahoma
Tullahoma, Tennessee
06/19/2012 Medicaid/TennCare Audits
The Bridge at South Pittsburg
South Pittsburg, Tennessee
06/14/2012 Medicaid/TennCare Audits
Countryside Healthcare and Rehabilitation
Lawrenceburg, Tennessee
06/14/2012 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
06/11/2012 Medicaid/TennCare Audits
Raintree Manor
McMinnville, Tennessee
05/31/2012 Financial/Compliance Audits of Colleges and Universities
Board of Regents System Office
05/31/2012 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
05/31/2012 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
05/29/2012 Medicaid/TennCare Audits
Lincoln and Donalson Care Centers
Fayetteville, Tennessee
05/17/2012 Performance Audits
Implementation of the Complete College Tennessee Act of 2010
04/12/2012 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
04/12/2012 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
04/12/2012 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
03/29/2012 Financial/Compliance Audits of Colleges and Universities
University of Memphis
03/28/2012 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
03/26/2012 Financial/Compliance Audits of State Departments and Agencies
2011 Single Audit Report
03/26/2012 Special Reports
Status of Submission of Title IX Implementation Plans
03/13/2012 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
03/08/2012 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Educational Excellence
03/08/2012 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
03/05/2012 Special Reports
Oversight for System Development Projects - A Review of the TFACTS Implementation
02/29/2012 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
02/29/2012 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
02/22/2012 Special Reports
Issues Regarding the Efficiency, Effectiveness, and Fairness of Hiring and Promoting Individuals Through the State of Tennessee’s Current Civil Service Process
02/14/2012 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
02/13/2012 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
02/06/2012 Performance Audits
Environment and Conservation, Department of
Department of Environment and Conservation and Related Environmental Boards
01/30/2012 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
01/23/2012 Special Investigations
Tennessee Wildlife Resources Agency
Review of Missing Funds
01/17/2012 Performance Audits
Comptroller of the Treasury
01/10/2012 Performance Audits
Human Services, Department of
12/29/2011 Financial/Compliance Audits of State Departments and Agencies
2011 Comprehensive Annual Financial Report
12/12/2011 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
12/07/2011 Special Reports
Comptroller Letter Regarding the Transparency of the BEP
12/05/2011 Financial/Compliance Audits of Colleges and Universities
Columbia State Community College
11/16/2011 Performance Audits
Board for Licensing Health Care Facilities and Division of Health Care Facilities
11/15/2011 Performance Audits
General Services, Department of
11/10/2011 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
11/09/2011 Performance Audits
Tennessee Emergency Management Agency
And Related Compacts
10/31/2011 Performance Audits
Review of Tennessee’s Contract Monitoring and Management Systems
10/25/2011 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
10/18/2011 Special Reports
Comptroller Letter Regarding Department of Revenue Tax Variance Usage
09/29/2011 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Community College
09/29/2011 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College Foundation
09/29/2011 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
09/26/2011 Medicaid/TennCare Audits
Americare Long Term Specialty Hospital, LLC
d/b/a Americare Health and Rehabilitation Center Memphis, Tennessee
09/26/2011 Special Reports
September 22, 2011, Letter to Commissioner Emkes Regarding Accounts Receivable Write-Off
09/13/2011 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
08/31/2011 Financial/Compliance Audits of Colleges and Universities
Southwest Tennessee Community College
08/23/2011 Financial/Compliance Audits of Colleges and Universities
Volunteer State Community College
07/21/2011 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
07/14/2011 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
07/14/2011 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
06/30/2011 Medicaid/TennCare Audits
Briarwood Community Living Center
Lexington, Tennessee
06/30/2011 Medicaid/TennCare Audits
Graceland Nursing Center
Memphis, Tennessee
06/30/2011 Medicaid/TennCare Audits
Laurelbrook Sanitarium and School, Inc.
Dayton, Tennessee
06/30/2011 Medicaid/TennCare Audits
Newport Health and Rehabilitation Center
Newport, Tennessee
06/30/2011 Medicaid/TennCare Audits
Norris Health and Rehabilitation Center
Norris, Tennessee
06/30/2011 Medicaid/TennCare Audits
Poplar Point Health and Rehabilitation
Memphis, Tennessee
06/30/2011 Financial/Compliance Audits of State Departments and Agencies
Retiree Health Funds
06/30/2011 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
06/30/2011 Medicaid/TennCare Audits
The Bridge at Rockwood
Rockwood, Tennessee
06/24/2011 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
06/21/2011 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
06/21/2011 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
06/21/2011 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
05/31/2011 Medicaid/TennCare Audits
Allenbrooke Nursing and Rehabilitation Center, LLC
Memphis, Tennessee
05/31/2011 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
05/31/2011 Performance Audits
Office of Legislative Administration
05/31/2011 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Educational Excellence
05/31/2011 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
05/26/2011 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
05/17/2011 Special Reports
May 17, 2011, Letter From Comptroller Wilson Regarding Edison
05/03/2011 Performance Audits
Transportation, Department of
04/28/2011 Performance Audits
Finance and Administration, Department of
04/28/2011 Financial/Compliance Audits of Colleges and Universities
Roane State Community College
04/28/2011 Financial/Compliance Audits of Colleges and Universities
Roane State Community College Foundation
04/27/2011 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
04/27/2011 Financial/Compliance Audits of Colleges and Universities
Northeast State Community College
04/20/2011 Special Reports
Letter from Comptroller Wilson Regarding 2010 Single Audit
04/19/2011 Performance Audits
Tennessee Human Rights Commission
04/18/2011 Financial/Compliance Audits of Colleges and Universities
University of Memphis
03/31/2011 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
03/31/2011 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
03/30/2011 Financial/Compliance Audits of State Departments and Agencies
2010 Comprehensive Annual Financial Report
03/30/2011 Financial/Compliance Audits of State Departments and Agencies
2010 Single Audit Report
03/22/2011 Performance Audits
Fiscal Review Committee
03/22/2011 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/15/2011 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
03/07/2011 Special Reports
Status of Submission of Title IX Implementation Plans
02/28/2011 Performance Audits
State, Department of
02/23/2011 Performance Audits
Human Resources, Department of
Department of Human Resources and the Civil Service Commission January 2011
02/23/2011 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
02/23/2011 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
02/10/2011 Financial/Compliance Audits of Colleges and Universities
Nashville State Community College
02/03/2011 Performance Audits
Joint Oversight Committees
02/03/2011 Special Reports
Tennessee State Museum
Review of Expenses of the Tennessee State Museum Foundation and Other Matters Involving the Foundation and the Tennessee State Museum
01/25/2011 Performance Audits
Tennessee Commission on Aging and Disability
01/13/2011 Performance Audits
Education, Department of
01/10/2011 Performance Audits
Comptroller of the Treasury
01/10/2011 Special Reports
January 10, 2011, Comptroller's Letter Regarding 2010 Comprehensive Annual Financial Report
12/20/2010 Special Reports
December 20, 2010, Letter to Commissioner Lodge Concerning Weatherization
12/09/2010 Special Reports
Review of Plans and Analysis for Reducing the Use of Petroleum Products
11/09/2010 Financial/Compliance Audits of Colleges and Universities
Walters State Community College
11/01/2010 Performance Audits
Study of the Feasibility of Dividing Licensure Functions Between the Department of Mental Health and Developmental Disabilities and the Department of Intellectual and Development Disabilities
10/25/2010 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
10/07/2010 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
10/01/2010 Financial/Compliance Audits of State Departments and Agencies
Commerce and Insurance, Department of
09/16/2010 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
09/14/2010 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
09/09/2010 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
09/09/2010 Financial/Compliance Audits of State Departments and Agencies
Retiree Health Funds
09/01/2010 Financial/Compliance Audits of Colleges and Universities
Pellissippi State Community College
09/01/2010 Financial/Compliance Audits of State Departments and Agencies
Tennessee Arts Commission
08/26/2010 Financial/Compliance Audits of State Departments and Agencies
2009 Single Audit Report
08/17/2010 Financial/Compliance Audits of State Departments and Agencies
2009 Comprehensive Annual Financial Report
08/17/2010 Performance Audits
Safety, Department of
Follow-up Report
08/09/2010 Special Reports
August 9, 2010, Letter to Governor Bredesen and Commissioner Goetz Regarding Edison
07/26/2010 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
07/22/2010 Performance Audits
Children's Services, Department of
Division of Juvenile Justice
07/21/2010 Performance Audits
Tennessee Community Services Agency
07/12/2010 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
06/30/2010 Medicaid/TennCare Audits
Arlington Developmental Center
Arlington, Tennessee
06/30/2010 Medicaid/TennCare Audits
Lewis County Manor
Hohenwald, Tennessee
06/30/2010 Medicaid/TennCare Audits
Peachtree Center Nursing and Rehabilitation
Smyrna, Tennessee
06/30/2010 Medicaid/TennCare Audits
Whitehaven Community Living Center
Memphis, Tennessee
06/17/2010 Medicaid/TennCare Audits
Cordova Rehabilitation and Nursing Center
Cordova, Tennessee
06/17/2010 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
06/16/2010 Financial/Compliance Audits of Colleges and Universities
Board of Regents System Office
06/16/2010 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Educational Excellence
06/14/2010 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
06/02/2010 Medicaid/TennCare Audits
Douglas Nursing Home
Milan, Tennessee
06/02/2010 Medicaid/TennCare Audits
Reelfoot Manor
Tiptonville, Tennessee
06/02/2010 Special Reports
Status of Submission of Title VI Implementation Plans
05/20/2010 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
05/12/2010 Financial/Compliance Audits of Colleges and Universities
University of Memphis
04/30/2010 Special Reports
University of Tennessee
Review of the Relationship Between the University of Tennessee Health Science Center and the Nonprofit Corporation UT Medical Group and the University's Request for the Write-off of $7.5 Million Due to the University from the Medical Group
04/19/2010 Medicaid/TennCare Audits
The Margie and Thomas Winfrey Center
Trenton, Tennessee
04/14/2010 Special Reports
Status of Submission of Title IX Implementation Plans
03/31/2010 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/31/2010 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
03/30/2010 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
03/17/2010 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
03/11/2010 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
02/08/2010 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
02/08/2010 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
01/28/2010 Performance Audits
Environment and Conservation, Department of
Department of Environment and Conservation and Related Environmental Boards
01/28/2010 Medicaid/TennCare Audits
VanAyer Manor
Martin, Tennessee
01/05/2010 Performance Audits
Health Related Boards
01/05/2010 Performance Audits
Professional Regulatory Boards
12/30/2009 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
12/21/2009 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
12/14/2009 Special Reports
Analysis of Plans to Reduce the Use of Petroleum Products
11/24/2009 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
11/24/2009 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Educational Excellence
11/16/2009 Performance Audits
Tennessee Wildlife Resources Agency Tennessee Wildlife Resources Commission
Tennessee Wildlife Resources Agency & Tennessee Wildlife Resources Commission
11/09/2009 Performance Audits
Comptroller of the Treasury
10/27/2009 Financial/Compliance Audits of Colleges and Universities
Jackson State Community College
10/27/2009 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
10/19/2009 Performance Audits
Tennessee Alcoholic Beverage Commission
10/13/2009 Performance Audits
Tennessee Bureau of Investigation
10/13/2009 Performance Audits
Veterans' Affairs, Department of
09/29/2009 Financial/Compliance Audits of Colleges and Universities
Columbia State Community College
08/31/2009 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
08/25/2009 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
08/21/2009 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College
08/21/2009 Financial/Compliance Audits of State Departments and Agencies
Revenue, Department of
08/14/2009 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College Foundation
08/06/2009 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
07/27/2009 Special Reports
Status of Submission of Title VI Implementation Plans
07/16/2009 Special Reports
Status of Submission of Title IX Implementation Plans
07/08/2009 Special Reports
July 8, 2009, Letter to Fiscal Review Committee Regarding Edison
06/30/2009 Medicaid/TennCare Audits
Lexington Manor, Inc
Lexington, Tennessee
06/30/2009 Financial/Compliance Audits of State Departments and Agencies
Retiree Health Funds
06/30/2009 Medicaid/TennCare Audits
Rosewood Manor, Inc
Columbia, Tennessee
06/30/2009 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
06/30/2009 Medicaid/TennCare Audits
Union City Manor, Inc.
Union City, Tennessee
06/30/2009 Medicaid/TennCare Audits
Waverly Health Care Centers
Waverly, Tennessee
06/30/2009 Medicaid/TennCare Audits
Wayne County Nursing Home
Waynesboro, Tennessee
06/23/2009 Medicaid/TennCare Audits
Golden Living Center - Windwood
Clinton, Tennessee
06/23/2009 Medicaid/TennCare Audits
Hardin Home Nursing Home
Savannah, Tennessee
06/22/2009 Medicaid/TennCare Audits
Country Place Health Care Center
Crossville, Tennessee
06/22/2009 Medicaid/TennCare Audits
NHC Healthcare
Knoxville, Tennessee
06/15/2009 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
06/12/2009 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
06/08/2009 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
06/01/2009 Financial/Compliance Audits of State Departments and Agencies
Commission on Children and Youth
05/21/2009 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
05/20/2009 Special Reports
May 20, 2009, Letter to Fiscal Review Committee Regarding Edison
05/13/2009 Performance Audits
Tennessee Men's Health Network
05/01/2009 Performance Audits
Commerce and Insurance, Department of
04/27/2009 Financial/Compliance Audits of Colleges and Universities
Volunteer State Community College
04/21/2009 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
04/21/2009 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
04/20/2009 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
04/16/2009 Financial/Compliance Audits of State Departments and Agencies
Correction, Department of
04/16/2009 Performance Audits
Correction, Department of
04/16/2009 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
04/14/2009 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
04/09/2009 Performance Audits
Labor and Workforce Development, Department of
Department of Labor and Workforce Development and Related Entities
04/09/2009 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
04/03/2009 Financial/Compliance Audits of State Departments and Agencies
2008 Single Audit Report
04/02/2009 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
04/02/2009 Financial/Compliance Audits of State Departments and Agencies
Veterans Affairs, Department of
04/01/2009 Performance Audits
Tennessee State Veterans Homes Board
03/19/2009 Performance Audits
Agriculture, Department of
03/16/2009 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
03/13/2009 Performance Audits
Economic and Community Development, Department of
03/12/2009 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
03/12/2009 Financial/Compliance Audits of State Departments and Agencies
Financial Institutions, Department of
03/10/2009 Financial/Compliance Audits of State Departments and Agencies
Commission on Aging and Disability
03/10/2009 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
03/09/2009 Performance Audits
Tennessee Registry of Election Finance
03/03/2009 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
02/27/2009 Financial/Compliance Audits of Colleges and Universities
Roane State Community College
02/27/2009 Financial/Compliance Audits of Colleges and Universities
University of Memphis
02/19/2009 Financial/Compliance Audits of Colleges and Universities
Volunteer State Community College
02/12/2009 Financial/Compliance Audits of State Departments and Agencies
Tourist Development, Department of
02/10/2009 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
02/05/2009 Financial/Compliance Audits of Community Services Agencies
Mid-West Community Services Agency
02/03/2009 Financial/Compliance Audits of Colleges and Universities
Roane State Community College Foundation
01/27/2009 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
01/13/2009 Financial/Compliance Audits of State Departments and Agencies
Office of Legislative Administration
01/13/2009 Financial/Compliance Audits of Colleges and Universities
Pellissippi State Technical Community College
01/07/2009 Financial/Compliance Audits of State Departments and Agencies
2008 Comprehensive Annual Financial Report
01/02/2009 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
12/31/2008 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
12/23/2008 Financial/Compliance Audits of Colleges and Universities
Board of Regents System Office
12/11/2008 Financial/Compliance Audits of State Departments and Agencies
Safety, Department of
12/05/2008 Special Reports
Status of Plans to Reduce the Use of Petroleum Products
12/04/2008 Financial/Compliance Audits of State Departments and Agencies
State, Department of
11/26/2008 Financial/Compliance Audits of Colleges and Universities
Walters State Community College
11/20/2008 Financial/Compliance Audits of Colleges and Universities
Southwest Tennessee Community College
11/20/2008 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
11/07/2008 Financial/Compliance Audits of State Departments and Agencies
Health Services and Development Agency
11/07/2008 Financial/Compliance Audits of Colleges and Universities
Nashville State Technical Community College
11/07/2008 Financial/Compliance Audits of Colleges and Universities
Northeast State Technical Community College
11/03/2008 Performance Audits
Health, Department of
10/28/2008 Performance Audits
General Services, Department of
10/28/2008 Performance Audits
Peace Officer Standards and Training Commission and Law Enforcement Training Academy
10/27/2008 Financial/Compliance Audits of State Departments and Agencies
Tennessee Regulatory Authority
10/17/2008 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
10/17/2008 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
10/02/2008 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
09/25/2008 Financial/Compliance Audits of State Departments and Agencies
Commerce and Insurance, Department of
09/16/2008 Financial/Compliance Audits of Community Services Agencies
Northeast Community Services Agency
09/09/2008 Financial/Compliance Audits of State Departments and Agencies
Mental Health and Developmental Disabilities, Department of
09/04/2008 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
08/26/2008 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
08/21/2008 Financial/Compliance Audits of Community Services Agencies
Mid-Cumberland Community Services Agency
08/18/2008 Financial/Compliance Audits of State Departments and Agencies
Environment and Conservation, Department of
08/18/2008 Financial/Compliance Audits of Community Services Agencies
Memphis and Shelby County Community Services Agency
08/06/2008 Special Investigations
Tennessee Human Rights Commission
Review of Falsified Case Documents
08/04/2008 Financial/Compliance Audits of State Departments and Agencies
General Services, Department of
08/04/2008 Financial/Compliance Audits of Community Services Agencies
Southeast Community Services Agency
07/29/2008 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
07/17/2008 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
07/03/2008 Performance Audits
Tennessee Board of Regents
07/03/2008 Performance Audits
Tennessee Student Assistance Corporation
07/03/2008 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
06/30/2008 Medicaid/TennCare Audits
Chester County Nursing Home
Henderson, Tennessee
06/30/2008 Medicaid/TennCare Audits
Life Care Center of Cleveland
Cleveland, Tennessee
06/30/2008 Medicaid/TennCare Audits
Life Care Center of Copper Basin
Ducktown, Tennessee
06/30/2008 Medicaid/TennCare Audits
The Palace
Red Boiling Springs, Tennessee
06/30/2008 Medicaid/TennCare Audits
The Wexford House
Kingsport, Tennessee
06/26/2008 Special Reports
Status of Submission of Title IX Implementation Plans
06/26/2008 Special Reports
Status of Submission of Title VI Implementation Plans
06/19/2008 Financial/Compliance Audits of State Departments and Agencies
Revenue, Department of
06/12/2008 Performance Audits
Safety, Department of
06/10/2008 Performance Audits
Board for Licensing Health Care Facilities
06/10/2008 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
06/02/2008 Performance Audits
Revenue, Department of
05/27/2008 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
05/20/2008 Medicaid/TennCare Audits
McMinn Memorial Nursing Home
Etowah, Tennessee
05/20/2008 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
05/16/2008 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
Audit Results from CAFR and Single Audit Procedures
05/16/2008 Financial/Compliance Audits of State Departments and Agencies
Labor and Workforce Development, Department of
Audit Results From CAFR and Single Audit Procedures
05/16/2008 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
Audit Results From CAFR and Single Audit Procedures
05/13/2008 Performance Audits
Select Oversight Committee on Corrections
05/12/2008 Financial/Compliance Audits of Community Services Agencies
Southwest Community Services Agency
05/06/2008 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
04/18/2008 Medicaid/TennCare Audits
Wayne County Nursing Home
Waynesboro, Tennessee
04/09/2008 Financial/Compliance Audits of State Departments and Agencies
2007 Single Audit Report
04/07/2008 Performance Audits
Sportsmen's Wildlife Foundation
04/07/2008 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
04/07/2008 Medicaid/TennCare Audits
Wayne Care Nursing Home
Waynesboro, Tennessee
04/04/2008 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
03/31/2008 Financial/Compliance Audits of State Departments and Agencies
Human Resources, Department of
(Formerly Department of Personnel)
03/24/2008 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/18/2008 Special Investigations
Tennessee Education Lottery Corporation
Review of Issues Related to the Computer Programming Error That Affected the Cash 3 and Cash 4 Games During the Period July 28, 2007, Through August 20, 2007
03/14/2008 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment For Educational Excellence
03/01/2008 Financial/Compliance Audits of State Departments and Agencies
Office of the Executive Director of the District Attorneys General Conference
02/29/2008 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College
02/29/2008 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
02/29/2008 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
Audit Results from CAFR and Single Audit Procedures
02/28/2008 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
Audit Results From CAFR and Single Audit Procedures
02/19/2008 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
02/19/2008 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
02/19/2008 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
02/19/2008 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
02/12/2008 Medicaid/TennCare Audits
Hartsville Convalescent Center
Hartsville, Tennessee
02/12/2008 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
01/31/2008 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
Audit Results from CAFR and Single Audit Procedures
01/29/2008 Financial/Compliance Audits of Colleges and Universities
University of Memphis
01/25/2008 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
01/11/2008 Financial/Compliance Audits of State Departments and Agencies
Office of Legislative Administration
01/08/2008 Performance Audits
State Government Energy Conservation Efforts
12/28/2007 Financial/Compliance Audits of State Departments and Agencies
2007 Comprehensive Annual Financial Report
12/20/2007 Financial/Compliance Audits of State Departments and Agencies
Agriculture, Department of
12/20/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
12/18/2007 Performance Audits
Tennessee Consolidated Retirement System
Board of Trustees and Medical Board
11/13/2007 Financial/Compliance Audits of State Departments and Agencies
General Assembly Fiscal Review Committee
11/09/2007 Financial/Compliance Audits of Colleges and Universities
Columbia State Community College
11/06/2007 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
11/05/2007 Performance Audits
Tennessee Emergency Management Agency and Related Compacts
10/26/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Advisory Commission on Intergovernmental Relations
10/22/2007 Financial/Compliance Audits of Community Services Agencies
Southeast Community Services Agency
10/18/2007 Financial/Compliance Audits of State Departments and Agencies
Executive Department
10/15/2007 Financial/Compliance Audits of Community Services Agencies
Memphis and Shelby County Community Services Agency
10/02/2007 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College Foundation
10/02/2007 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
10/01/2007 Performance Audits
Human Resource Agencies
09/27/2007 Financial/Compliance Audits of Community Services Agencies
Northeast Community Services Agency
09/25/2007 Performance Audits
Tennessee State Board of Accountancy
09/24/2007 Financial/Compliance Audits of State Departments and Agencies
Economic and Community Development, Department of
09/17/2007 Financial/Compliance Audits of State Departments and Agencies
General Services, Department of
09/10/2007 Performance Audits
Tennessee Higher Education Commission
09/10/2007 Performance Audits
Tennessee Regulatory Authority
08/31/2007 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
08/28/2007 Financial/Compliance Audits of Community Services Agencies
South Central Community Services Agency
08/13/2007 Financial/Compliance Audits of Community Services Agencies
Memphis and Shelby County Community Services Agency
08/09/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Wildlife Resources Agency
08/08/2007 Financial/Compliance Audits of Colleges and Universities
Jackson State Community College
08/07/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Higher Education Commission
08/07/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
07/27/2007 Financial/Compliance Audits of State Departments and Agencies
Alcoholic Beverage Commission
07/24/2007 Financial/Compliance Audits of Community Services Agencies
Upper Cumberland Community Services Agency
07/17/2007 Financial/Compliance Audits of State Departments and Agencies
Board of Probation and Parole
07/17/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Bureau of Investigation
07/17/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Rehabilitative Initiative in Correction
07/16/2007 Financial/Compliance Audits of Community Services Agencies
Northwest Community Services Agency
07/11/2007 Special Investigations
15th Judicial District Community Corrections Program
Improper Use of State Time and Resources by Former Executive Director Ron Swindle to Buy Antique Glassware and Other Items on eBay
06/28/2007 Medicaid/TennCare Audits
Bells Nursing Home, Inc.
Bells, Tennessee
06/28/2007 Medicaid/TennCare Audits
Jefferson City Health and Rehabilitation Center
Jefferson City, Tennessee
06/28/2007 Medicaid/TennCare Audits
Pine Meadows Healthcare and Rehabilitation Center
Bolivar, Tennessee
06/28/2007 Medicaid/TennCare Audits
St. Francis Nursing Home
Memphis, Tennessee
06/28/2007 Medicaid/TennCare Audits
Weakley County Nursing Home
Dresden, Tennessee
06/26/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Bureau of Investigation
06/26/2007 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
06/22/2007 Financial/Compliance Audits of Colleges and Universities
University of Memphis
06/08/2007 Financial/Compliance Audits of Community Services Agencies
Southwest Community Services Agency
06/08/2007 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
05/31/2007 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
05/31/2007 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
05/31/2007 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
CAFR and Single Audit Procedures
05/31/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
05/31/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
05/29/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
05/25/2007 Financial/Compliance Audits of State Departments and Agencies
Post-Conviction Defender Commission
05/24/2007 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
Audit Results From CAFR and Single Audit Procedures
05/24/2007 Financial/Compliance Audits of State Departments and Agencies
Labor and Workforce Development, Department of
Audit Results From CAFR and Single Audit Procedures
05/18/2007 Financial/Compliance Audits of State Departments and Agencies
District Public Defenders Conference
05/18/2007 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
05/10/2007 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
CAFR and Single Audit Procedures
05/10/2007 Performance Audits
Children's Services, Department of
Division of Child Protective Services
05/07/2007 Medicaid/TennCare Audits
Comcare, Inc.
Greeneville, Tennessee
05/04/2007 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
Audit Results from CAFR and Single Audit Procedures
05/04/2007 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
Audit Results from CAFR and Single Audit Procedures
04/30/2007 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
04/30/2007 Financial/Compliance Audits of State Departments and Agencies
Medicare Supplement Insurance Fund
04/30/2007 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
04/25/2007 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
Audit Results from CAFR and Single Audit Procedures
04/23/2007 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
04/20/2007 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
04/17/2007 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
04/16/2007 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
04/11/2007 Performance Audits
Transportation, Department of
Follow-up Report
04/10/2007 Performance Audits
Tennessee Commission on Aging and Disability
04/09/2007 Financial/Compliance Audits of State Departments and Agencies
Correction, Department of
04/05/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Human Rights Commission
04/03/2007 Financial/Compliance Audits of State Departments and Agencies
2006 Single Audit Report
03/30/2007 Performance Audits
University of Tennessee Board of Trustees
03/29/2007 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
03/29/2007 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Educational Excellence
03/27/2007 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
03/13/2007 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
03/09/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
03/08/2007 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
03/08/2007 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
03/07/2007 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
02/23/2007 Performance Audits
Tennessee Human Rights Commission
02/22/2007 Financial/Compliance Audits of Community Services Agencies
Upper Cumberland Community Services Agency
02/19/2007 Financial/Compliance Audits of State Departments and Agencies
Economic and Community Development, Department of
02/12/2007 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
01/31/2007 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
01/25/2007 Medicaid/TennCare Audits
Wayne County Nursing Home
Waynesboro, Tennessee
01/22/2007 Financial/Compliance Audits of State Departments and Agencies
2006 Comprehensive Annual Financial Report
01/19/2007 Performance Audits
Board for Licensing Contractors
Home Improvement Commission
01/19/2007 Performance Audits
Commission on Children and Youth
01/16/2007 Financial/Compliance Audits of Colleges and Universities
Roane State Community College
01/16/2007 Financial/Compliance Audits of Colleges and Universities
Roane State Community College Foundation
01/05/2007 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
01/05/2007 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
12/19/2006 Financial/Compliance Audits of Community Services Agencies
Mid-Cumberland Community Services Agency
12/19/2006 Financial/Compliance Audits of State Departments and Agencies
Military Department of Tennessee
12/19/2006 Financial/Compliance Audits of Colleges and Universities
Walters State Community College
12/07/2006 Financial/Compliance Audits of Colleges and Universities
Pellissippi State Technical Community College
11/22/2006 Performance Audits
Human Services, Department of
11/16/2006 Financial/Compliance Audits of Community Services Agencies
Northeast Community Services Agency
10/17/2006 Financial/Compliance Audits of Colleges and Universities
Nashville State Technical Community College
10/17/2006 Financial/Compliance Audits of Community Services Agencies
Southeast Community Services Agency
10/17/2006 Special Reports
Status of Submission of Title IX Implementation Plans
10/17/2006 Special Reports
Status of Submission of Title VI Implementation Plans
10/10/2006 Financial/Compliance Audits of Colleges and Universities
Northeast State Technical Community College
09/28/2006 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
09/26/2006 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
09/19/2006 Financial/Compliance Audits of Community Services Agencies
South Central Community Services Agency
09/15/2006 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Educational Excellence
09/06/2006 Financial/Compliance Audits of Community Services Agencies
Northwest Community Services Agency
08/31/2006 Financial/Compliance Audits of Community Services Agencies
Southwest Community Services Agency
08/31/2006 Financial/Compliance Audits of Colleges and Universities
Southwest Tennessee Community College
08/31/2006 Financial/Compliance Audits of State Departments and Agencies
Tennessee Corrections Institute
08/28/2006 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
08/18/2006 Financial/Compliance Audits of State Departments and Agencies
Revenue, Department of
08/11/2006 Financial/Compliance Audits of State Departments and Agencies
Tennessee Arts Commission
08/10/2006 Performance Audits
Education, Department of
State Board of Education
08/10/2006 Financial/Compliance Audits of State Departments and Agencies
Office of the Attorney General and Reporter
07/21/2006 Financial/Compliance Audits of Colleges and Universities
Board of Regents System Office
07/21/2006 Financial/Compliance Audits of State Departments and Agencies
Mental Health and Developmental Disabilities, Department of
07/18/2006 Financial/Compliance Audits of Community Services Agencies
Southeast Community Services Agency
07/11/2006 Financial/Compliance Audits of Community Services Agencies
Hamilton County Community Services Agency
07/11/2006 Performance Audits
Mental Health and Developmental Disabilities, Department of
Department of Mental Health and Developmental Disabilities and the Statewide Planning and Policy Council
07/11/2006 Medicaid/TennCare Audits
The Margie and Thomas Winfrey Center
Trenton, Tennessee
07/01/2006 Financial/Compliance Audits of State Departments and Agencies
Court System
06/30/2006 Medicaid/TennCare Audits
Bristol Nursing Home, Inc.
Bristol, Tennessee
06/30/2006 Medicaid/TennCare Audits
Elm Hurst Nursing Home
Springfield, Tennessee
06/30/2006 Medicaid/TennCare Audits
Etowah Health Care Center
Etowah, Tennessee
06/30/2006 Medicaid/TennCare Audits
Lakeshore-Heartland
Nashville, Tennessee
06/30/2006 Medicaid/TennCare Audits
Mariner Health of Newport
Newport, Tennessee
06/30/2006 Medicaid/TennCare Audits
Westmoreland Care and Rehabilitation Center
Westmoreland, Tennessee
06/27/2006 Financial/Compliance Audits of Community Services Agencies
Davidson County Metropolitan Community Services Agency
06/27/2006 Financial/Compliance Audits of Community Services Agencies
Mid-Cumberland Community Services Agency
06/12/2006 Performance Audits
Eastern Tennessee Community Services Agencies
East Tennessee Community Services Agency, Hamilton County Community Services Agency, Knox County Community Services Agency, Northeast Community Services Agency, Southeast Community Services Agency
06/12/2006 Performance Audits
Middle Tennessee Community Services Agencies
Davidson County Community Services Agency, Mid-Cumberland Community Services Agency, Upper Cumberland Community Services Agency, South Central Community Services Agency
06/12/2006 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
06/12/2006 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
06/07/2006 Performance Audits
Board of Probation and Parole
05/24/2006 Financial/Compliance Audits of Community Services Agencies
South Central Community Services Agency
05/24/2006 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
05/23/2006 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
05/23/2006 Financial/Compliance Audits of State Departments and Agencies
Medicare Supplement Insurance Fund
05/23/2006 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
05/18/2006 Financial/Compliance Audits of Colleges and Universities
University of Memphis
05/08/2006 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
Audit Results from CAFR and Single Audit Procedures
05/02/2006 Performance Audits
General Services, Department of
04/26/2006 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
Audit Results From CAFR and Single Audit Procedures
04/26/2006 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
Audit Results From CAFR and Single Audit Procedures
04/26/2006 Financial/Compliance Audits of State Departments and Agencies
Labor and Workforce Development, Department of
Audit Results From CAFR and Single Audit Procedures
04/19/2006 Performance Audits
Select Oversight Committee on Corrections
04/18/2006 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
Audit Results From CAFR and Single Audit Procedures
04/18/2006 Financial/Compliance Audits of Community Services Agencies
Northwest Community Services Agency
04/11/2006 Financial/Compliance Audits of State Departments and Agencies
2005 Single Audit Report
04/07/2006 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
04/07/2006 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
04/07/2006 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
Audit Results from CAFR and Single Audit Procedures
04/07/2006 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
03/30/2006 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
03/29/2006 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/29/2006 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
03/24/2006 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
03/24/2006 Financial/Compliance Audits of State Departments and Agencies
Commission on Aging and Disability
03/24/2006 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
Audit Results From CAFR and Single Audit Procedures
03/24/2006 Medicaid/TennCare Audits
Serene Manor Medical Center
Knoxville Tennessee
03/13/2006 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
03/10/2006 Financial/Compliance Audits of State Departments and Agencies
Safety, Department of
03/06/2006 Financial/Compliance Audits of Community Services Agencies
Northeast Community Services Agency
02/28/2006 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
02/28/2006 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
02/24/2006 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
02/21/2006 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
02/06/2006 Financial/Compliance Audits of Colleges and Universities
Columbia State Community College
02/06/2006 Financial/Compliance Audits of Community Services Agencies
Knox County Community Services Agency
01/27/2006 Financial/Compliance Audits of State Departments and Agencies
2005 Comprehensive Annual Financial Report
01/10/2006 Financial/Compliance Audits of Community Services Agencies
Southwest Community Services Agency
12/19/2005 Medicaid/TennCare Audits
Hillview Health Center
Elizabethton, Tennessee
12/19/2005 Financial/Compliance Audits of State Departments and Agencies
Revenue, Department of
12/16/2005 Performance Audits
Health Related Boards
12/12/2005 Financial/Compliance Audits of State Departments and Agencies
Tennessee Council of Juvenile and Family Court Judges
11/30/2005 Performance Audits
Environment and Conservation, Department of
Department of Environment and Conservation and Related Environmental Boards
11/10/2005 Financial/Compliance Audits of State Departments and Agencies
State, Department of
11/03/2005 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College
10/25/2005 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
10/12/2005 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
10/12/2005 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
10/10/2005 Financial/Compliance Audits of State Departments and Agencies
Commission on Children and Youth
10/10/2005 Financial/Compliance Audits of Colleges and Universities
Volunteer State Community College
09/27/2005 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
09/23/2005 Financial/Compliance Audits of State Departments and Agencies
Executive Department
09/12/2005 Performance Audits
Tennessee Wildlife Resources Agency Tennessee Wildlife Resources Commission
Tennessee Wildlife Resources Agency & Tennessee Wildlife Resources Commission
08/31/2005 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College Foundation
08/31/2005 Performance Audits
Memphis and Shelby County Community Services Agency
08/25/2005 Financial/Compliance Audits of Community Services Agencies
Upper Cumberland Community Services Agency
08/23/2005 Medicaid/TennCare Audits
State Health Insurance Plans
Claims Processing Review Report Tennessee State Employees Group Insurance Program Tennessee Local Education Employees Group Insurance Program Tennessee Local Government Group Insurance Program
08/15/2005 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
08/09/2005 Financial/Compliance Audits of State Departments and Agencies
Health Services and Development Agency
07/25/2005 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
07/21/2005 Financial/Compliance Audits of Community Services Agencies
Memphis and Shelby County Community Services Agency
07/11/2005 Financial/Compliance Audits of Community Services Agencies
Northeast Community Services Agency
07/11/2005 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
07/07/2005 Performance Audits
Professional Regulatory Boards
06/30/2005 Medicaid/TennCare Audits
Brookewood Nursing Center, Inc.
Decatur, Tennessee
06/30/2005 Financial/Compliance Audits of State Departments and Agencies
Financial Institutions, Department of
06/30/2005 Medicaid/TennCare Audits
Hancock Manor, Inc.
Sneedville, Tennessee
06/30/2005 Medicaid/TennCare Audits
Palmyra Health Care Center
Palmyra, Tennessee
06/30/2005 Medicaid/TennCare Audits
Salem Villages of Tennessee
Springfield, Tennessee
06/30/2005 Financial/Compliance Audits of Community Services Agencies
Southeast Community Services Agency
06/30/2005 Medicaid/TennCare Audits
Tennessee State Veterans' Home - Humboldt
Humboldt, Tennessee
06/30/2005 Medicaid/TennCare Audits
Tennessee State Veterans' Home - Murfreesboro
Murfreesboro, Tennessee
06/30/2005 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
06/23/2005 Financial/Compliance Audits of State Departments and Agencies
2004 Single Audit Report
06/20/2005 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University Dorm Corporation
06/16/2005 Financial/Compliance Audits of State Departments and Agencies
Labor and Workforce Development, Department of
Audit Results From CAFR and Single Audit Procedures
06/15/2005 Medicaid/TennCare Audits
Imperial Manor Convalescent Center, LLC
Madison, Tennessee
06/13/2005 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
Audit Results from CAFR and Single Audit Procedures
06/13/2005 Financial/Compliance Audits of State Departments and Agencies
Veterans Affairs, Department of
06/02/2005 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
Audit Results from CAFR and Single Audit Procedures
06/02/2005 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
Audit Results from CAFR and Single Audit Procedures
06/02/2005 Financial/Compliance Audits of Other Agencies
Tennessee Residence Foundation
05/25/2005 Financial/Compliance Audits of State Departments and Agencies
Environment and Conservation, Department of
05/25/2005 Financial/Compliance Audits of State Departments and Agencies
General Services, Department of
05/18/2005 Special Investigations
Tourism Development, Department of
Letter Report to Governor Bredesen Ackermann PR Contract News Production and Distribution Services
05/12/2005 Financial/Compliance Audits of Community Services Agencies
Davidson County Metropolitan Community Services Agency
05/12/2005 Financial/Compliance Audits of Community Services Agencies
South Central Community Services Agency
05/11/2005 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
Audit Results from CAFR and Single Audit Procedures
05/11/2005 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
Audit Results from CAFR and Single Audit Procedures
05/05/2005 Performance Audits
Economic and Community Development, Department of
Office of Business Enterprise
05/04/2005 Financial/Compliance Audits of Other Agencies
Tennessee Education Lottery Corporation
04/30/2005 Special Investigations
Tennessee Board of Regents
Lead Center Tennessee Small Business Development Center Network Review of Two Contracts Awarded to Jungle Marketing, Inc.
04/21/2005 Financial/Compliance Audits of State Departments and Agencies
Office of Legislative Administration
04/20/2005 Financial/Compliance Audits of State Departments and Agencies
Commerce and Insurance, Department of
04/14/2005 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
04/11/2005 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
03/30/2005 Medicaid/TennCare Audits
Mariner Health of Nashville
03/21/2005 Financial/Compliance Audits of Colleges and Universities
Jackson State Community College
03/21/2005 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
03/17/2005 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
Audit Results from CAFR and Single Audit Procedures
03/14/2005 Medicaid/TennCare Audits
Chester County Nursing Home
Henderson, Tennessee
03/14/2005 Financial/Compliance Audits of State Departments and Agencies
Medicare Supplement Insurance Fund
03/10/2005 Financial/Compliance Audits of Colleges and Universities
Nashville State Technical Community College
03/09/2005 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
03/09/2005 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
03/09/2005 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
03/02/2005 Performance Audits
University of Tennessee Board of Trustees
02/28/2005 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
02/28/2005 Financial/Compliance Audits of Colleges and Universities
University of Memphis
02/22/2005 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
02/18/2005 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
02/16/2005 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
02/08/2005 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
02/04/2005 Medicaid/TennCare Audits
Obion County Nursing Home
Union City, Tennessee
02/04/2005 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
01/28/2005 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation
Endowment for Education Excellence
01/27/2005 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
01/11/2005 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
01/07/2005 Financial/Compliance Audits of State Departments and Agencies
2004 Comprehensive Annual Financial Report
01/07/2005 Performance Audits
Finance & Administration, Department of
Division of Mental Retardation Services
01/06/2005 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
12/28/2004 Financial/Compliance Audits of Other Agencies
Tennessee Executive Residence Preservation Foundation
12/15/2004 Financial/Compliance Audits of Community Services Agencies
Knox County Community Services Agency
12/15/2004 Financial/Compliance Audits of Community Services Agencies
Northwest Community Services Agency
11/18/2004 Performance Audits
Northwest Community Services Agency
11/18/2004 Performance Audits
Southwest Community Services Agency
11/17/2004 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
11/09/2004 Financial/Compliance Audits of Colleges and Universities
Pellissippi State Community College
11/09/2004 Financial/Compliance Audits of Colleges and Universities
Roane State Community College Foundation
11/02/2004 Financial/Compliance Audits of Community Services Agencies
Mid-Cumberland Community Services Agency
11/02/2004 Financial/Compliance Audits of Colleges and Universities
Roane State Community College
11/01/2004 Financial/Compliance Audits of Community Services Agencies
Hamilton County Community Services Agency
10/28/2004 Performance Audits
Commerce and Insurance, Department of
Follow-up Report
10/22/2004 Financial/Compliance Audits of Community Services Agencies
Southwest Community Services Agency
10/08/2004 Financial/Compliance Audits of State Departments and Agencies
Revenue, Department of
09/23/2004 Financial/Compliance Audits of Colleges and Universities
Walters State Community College
09/20/2004 Special Reports
Mental Health, Department of
Issues Related to the Contract Between The Division of Mental Retardation Services, Clover Bottom Developmental Center, and Action Rehabilitation Services, Inc.
09/16/2004 Financial/Compliance Audits of Colleges and Universities
Northeast State Technical Community College
09/09/2004 Financial/Compliance Audits of State Departments and Agencies
Tennessee Higher Education Commission
08/13/2004 Financial/Compliance Audits of Colleges and Universities
Southwest Tennessee Community College
08/13/2004 Financial/Compliance Audits of Colleges and Universities
Southwest Tennessee Community College
08/10/2004 Financial/Compliance Audits of State Departments and Agencies
Tennessee Human Rights Commission
08/03/2004 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
07/30/2004 Financial/Compliance Audits of State Departments and Agencies
Personnel, Department of
07/27/2004 Financial/Compliance Audits of Colleges and Universities
Board of Regents System Office
07/23/2004 Financial/Compliance Audits of State Departments and Agencies
Office of the Executive Director of the District Attorneys General Conference
07/23/2004 Financial/Compliance Audits of State Departments and Agencies
Office of the Executive Director of the District Attorneys General Conference
07/16/2004 Financial/Compliance Audits of State Departments and Agencies
District Public Defenders Conference
07/16/2004 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
07/16/2004 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
07/13/2004 Financial/Compliance Audits of Colleges and Universities
Tennessee State University Foundation Endowment for Educational Excellence
07/02/2004 Financial/Compliance Audits of State Departments and Agencies
Tennessee Advisory Commission on Intergovernmental Relations
07/01/2004 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
06/30/2004 Medicaid/TennCare Audits
Centerville Health Care Center
Centerville, Tennessee
06/30/2004 Financial/Compliance Audits of State Departments and Agencies
General Assembly Fiscal Review Committee
06/30/2004 Medicaid/TennCare Audits
Lake City Health Care Center, LLC
Lake City, Tennessee
06/30/2004 Financial/Compliance Audits of State Departments and Agencies
Tourist Development, Department of
06/28/2004 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
Audit Results From CAFR and Single Audit Procedures
06/24/2004 Medicaid/TennCare Audits
Mariner Health of Norris
06/18/2004 Medicaid/TennCare Audits
Bradley/Cleveland Services, Inc.
Cleveland, Tennessee
06/18/2004 Medicaid/TennCare Audits
Life Care Center of Missionary Ridge
Chattanooga, Tennessee
06/08/2004 Financial/Compliance Audits of State Departments and Agencies
Agriculture, Department of
05/27/2004 Medicaid/TennCare Audits
McKendree Village, Inc.
Hermitage, Tennessee
05/26/2004 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
Audit Results from CAFR and Single Audit Procedures
05/21/2004 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
Audit Results From CAFR and Single Audit Procedures
05/21/2004 Financial/Compliance Audits of State Departments and Agencies
Tennessee Bureau of Investigation
05/13/2004 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
Audit Results from CAFR and Single Audit Procedures
05/12/2004 Performance Audits
Health Services and Development Agency
State Health Planning and Advisory Board
05/11/2004 Financial/Compliance Audits of State Departments and Agencies
Post-Conviction Defender Commission
05/04/2004 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
Audit Results From CAFR and Single Audit Procedures
04/30/2004 Financial/Compliance Audits of State Departments and Agencies
2003 Single Audit Report
04/30/2004 Financial/Compliance Audits of Colleges and Universities
University of Memphis
04/23/2004 Financial/Compliance Audits of Community Services Agencies
Memphis and Shelby County Community Services Agency
04/22/2004 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
04/22/2004 Performance Audits
Transportation, Department of
The Department of Transportation’s Consultant Evaluations and Construction Project Administration
04/21/2004 Performance Audits
Tennessee Bureau of Investigation
04/20/2004 Performance Audits
Safety, Department of
04/08/2004 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
04/05/2004 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
04/01/2004 Special Investigations
Tennessee State University
Review of Issues Related to Dr. James Smith's Tenure as Athletics Director at Tennessee State University
03/30/2004 Performance Audits
Labor and Workforce Development, Department of
Department of Labor and Workforce Development and Related Entities
03/26/2004 Performance Audits
Finance and Administration, Department of
Office for Information Resources
03/25/2004 Financial/Compliance Audits of Community Services Agencies
Mid-Cumberland Community Services Agency
03/25/2004 Performance Audits
Tennessee Board of Regents
03/25/2004 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University Dorm Corporation
03/22/2004 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
03/13/2004 Financial/Compliance Audits of State Departments and Agencies
Labor and Workforce Development, Department of
Audit Results From CAFR and Single Audit Procedures
03/05/2004 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
Audit Results From CAFR and Single Audit Procedures
03/04/2004 Financial/Compliance Audits of State Departments and Agencies
Medicare Supplement Insurance Fund
03/04/2004 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
03/03/2004 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/03/2004 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
03/02/2004 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
03/02/2004 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
03/02/2004 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
02/24/2004 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
02/24/2004 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
02/13/2004 Performance Audits
Agriculture, Department of
02/02/2004 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
01/09/2004 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
01/08/2004 Financial/Compliance Audits of State Departments and Agencies
2003 Comprehensive Annual Financial Report
01/02/2004 Financial/Compliance Audits of State Departments and Agencies
Economic and Community Development, Department of
12/19/2003 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
11/25/2003 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
11/21/2003 Financial/Compliance Audits of Community Services Agencies
Hamilton County Community Services Agency
11/17/2003 Performance Audits
Health Related Boards
11/15/2003 Special Reports
Children's Services, Department of
Issues Related to the Shelby County Operations of the Department of Children's Services
11/14/2003 Financial/Compliance Audits of Community Services Agencies
Northeast Community Services Agency
11/14/2003 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
11/13/2003 Performance Audits
Children's Services, Department of
11/10/2003 Performance Audits
TennCare Administrative Appeals
11/07/2003 Financial/Compliance Audits of Colleges and Universities
Jackson State Community College
11/07/2003 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
11/06/2003 Performance Audits
Health, Department of
11/04/2003 Financial/Compliance Audits of State Departments and Agencies
Correction, Department of
11/03/2003 Financial/Compliance Audits of State Departments and Agencies
Safety, Department of
10/28/2003 Financial/Compliance Audits of Community Services Agencies
Davidson County Metropolitan Community Services Agency
10/08/2003 Financial/Compliance Audits of Community Services Agencies
Upper Cumberland Community Services Agency
10/06/2003 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
10/02/2003 Special Reports
Issues Related to the State Travel Agency
10/01/2003 Special Investigations
University of Tennessee
Review of Issues Related to the Presidency of Dr. John Shumaker
09/26/2003 Financial/Compliance Audits of Community Services Agencies
Southeast Community Services Agency
09/25/2003 Financial/Compliance Audits of State Departments and Agencies
Mental Health and Developmental Disabilities, Department of
09/25/2003 Financial/Compliance Audits of State Departments and Agencies
Revenue, Department of
09/23/2003 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College
09/23/2003 Financial/Compliance Audits of Community Services Agencies
South Central Community Services Agency
09/19/2003 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
09/11/2003 Performance Audits
Correction, Department of
09/10/2003 Financial/Compliance Audits of State Departments and Agencies
Tennessee Rehabilitative Initiative in Correction
09/04/2003 Performance Audits
Board for Licensing Health Care Facilities
08/29/2003 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
08/29/2003 Financial/Compliance Audits of Community Services Agencies
Southwest Community Services Agency
08/29/2003 Financial/Compliance Audits of State Departments and Agencies
Tennessee Wildlife Resources Agency
08/14/2003 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College Foundation
08/14/2003 Financial/Compliance Audits of Community Services Agencies
Knox County Community Services Agency
08/13/2003 Financial/Compliance Audits of Community Services Agencies
Northwest Community Services Agency
07/31/2003 Financial/Compliance Audits of State Departments and Agencies
Court System
07/31/2003 Financial/Compliance Audits of State Departments and Agencies
Military Department of Tennessee
07/27/2003 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
07/15/2003 Medicaid/TennCare Audits
Community Care of Rutherford County, Inc.
Murfreesboro, Tennessee
07/03/2003 Financial/Compliance Audits of State Departments and Agencies
Office of the Attorney General and Reporter
06/17/2003 Financial/Compliance Audits of State Departments and Agencies
Board of Probation and Parole
06/17/2003 Financial/Compliance Audits of State Departments and Agencies
Tennessee Corrections Institute
06/17/2003 Financial/Compliance Audits of Colleges and Universities
Volunteer State Community College
05/30/2003 Medicaid/TennCare Audits
Claiborne County Nursing Home
Tazewell, Tennessee
05/30/2003 Medicaid/TennCare Audits
Dickson County Nursing Home
Dickson, Tennessee
05/19/2003 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
05/19/2003 Financial/Compliance Audits of State Departments and Agencies
Labor and Workforce Development, Department of
05/19/2003 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
05/16/2003 Performance Audits
Tennessee Human Rights Commission
Follow-up Report
05/05/2003 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
05/05/2003 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
05/05/2003 Financial/Compliance Audits of Colleges and Universities
University of Memphis
04/25/2003 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
04/24/2003 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
04/22/2003 Financial/Compliance Audits of State Departments and Agencies
2002 Single Audit Report
04/15/2003 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
04/15/2003 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
04/14/2003 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
04/14/2003 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
04/11/2003 Financial/Compliance Audits of State Departments and Agencies
State Funding Board, Sewage Treatment Facilities Fund
04/10/2003 Performance Audits
Commerce and Insurance, Department of
04/10/2003 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
04/09/2003 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
04/08/2003 Special Reports
Issues Related to Office for Information Resources' ITPRO Contracts
04/03/2003 Financial/Compliance Audits of Colleges and Universities
Columbia State Community College
04/03/2003 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
04/03/2003 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University Dorm Corporation
04/01/2003 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
03/31/2003 Performance Audits
Tennessee Higher Education Commission
Follow-up Report
03/28/2003 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
03/28/2003 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
03/27/2003 Financial/Compliance Audits of State Departments and Agencies
Executive Department
03/27/2003 Financial/Compliance Audits of State Departments and Agencies
Medicare Supplement Insurance Fund
03/27/2003 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
03/21/2003 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
03/21/2003 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/20/2003 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
02/24/2003 Performance Audits
Specialty License Plates
02/14/2003 Financial/Compliance Audits of State Departments and Agencies
2002 Comprehensive Annual Financial Report
02/06/2003 Medicaid/TennCare Audits
Perry County Nursing Home
Linden Tennessee
02/06/2003 Performance Audits
State Parks Purchasing Authority
02/04/2003 Financial/Compliance Audits of State Departments and Agencies
Medicare Supplement Insurance Fund
01/28/2003 Medicaid/TennCare Audits
Hardin County Nursing Home
Savannah, Tennessee
01/15/2003 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
01/14/2003 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
01/09/2003 Financial/Compliance Audits of Community Services Agencies
Memphis and Shelby County Community Services Agency
01/09/2003 Financial/Compliance Audits of Colleges and Universities
Roane State Community College Foundation
01/02/2003 Performance Audits
Tennessee Student Assistance Corporation
12/10/2002 Financial/Compliance Audits of Colleges and Universities
Nashville State Technical Institute
12/10/2002 Financial/Compliance Audits of Colleges and Universities
Roane State Community College
12/10/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
11/13/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Dickson
11/05/2002 Financial/Compliance Audits of State Departments and Agencies
Commerce and Insurance, Department of
11/01/2002 Special Investigations
Environment and Conservation, Department ofDivision of Solid Waste Assistance
Review of Improper Grant Reimbursement Claims Submitted by Agricenter International, Inc.
10/29/2002 Financial/Compliance Audits of Community Services Agencies
Davidson County Community Services Agency
10/29/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Harriman
10/22/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Crossville
10/22/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Jacksboro
10/22/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Oneida
10/16/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee Advisory Commission on Intergovernmental Relations
10/01/2002 Special Investigations
Mental Health and Developmental Disabilities, Department of, Health Department of, and the University of Tennessee
Review of Issues Regarding an Employee's Credentials and Positions Held with State Departments and the University of Tennessee
09/26/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee Arts Commission
09/26/2002 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
09/13/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Memphis
09/11/2002 Financial/Compliance Audits of State Departments and Agencies
Office of the Executive Director of the District Attorneys General Conference
09/05/2002 Performance Audits
Revenue, Department of
08/30/2002 Financial/Compliance Audits of Colleges and Universities
Board of Regents System Office
08/30/2002 Financial/Compliance Audits of State Departments and Agencies
Financial Institutions, Department of
08/30/2002 Financial/Compliance Audits of Community Services Agencies
Mid-Cumberland Community Services Agency
08/30/2002 Financial/Compliance Audits of State Departments and Agencies
Office of Legislative Administration
08/23/2002 Financial/Compliance Audits of State Departments and Agencies
Commission on Aging and Disability
08/16/2002 Financial/Compliance Audits of Colleges and Universities
Southwest Tennessee Community College
08/16/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Elizabethton
08/13/2002 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
08/13/2002 Financial/Compliance Audits of Colleges and Universities
Northeast State Technical Community College
08/13/2002 Financial/Compliance Audits of Colleges and Universities
Walters State Community College
08/09/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Morristown
08/07/2002 Financial/Compliance Audits of State Departments and Agencies
Alcoholic Beverage Commission
08/07/2002 Financial/Compliance Audits of State Departments and Agencies
Revenue, Department of
08/02/2002 Financial/Compliance Audits of Community Services Agencies
Knox County Community Services Agency
08/02/2002 Financial/Compliance Audits of Community Services Agencies
Upper Cumberland Community Services Agency
07/30/2002 Performance Audits
Transportation, Department of
07/23/2002 Financial/Compliance Audits of State Departments and Agencies
General Services, Department of
07/19/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee Health Facilities Commission
07/12/2002 Performance Audits
Financial Institutions, Department of
07/12/2002 Financial/Compliance Audits of State Departments and Agencies
Post-Conviction Defender Commission
07/12/2002 Financial/Compliance Audits of State Departments and Agencies
State, Department of
07/08/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Knoxville
07/02/2002 Medicaid/TennCare Audits
Rosewood Manor
Columbia Tennessee
06/25/2002 Medicaid/TennCare Audits
Christian Home for the Aged, Inc. D/B/A Appalachian Christian Village
Johnson, City, Tennessee
06/25/2002 Financial/Compliance Audits of Community Services Agencies
Northwest Community Services Agency
06/25/2002 Medicaid/TennCare Audits
Park Rest-Hardin County Health Center
Savannah, Tennessee
06/18/2002 Financial/Compliance Audits of State Departments and Agencies
District Public Defenders Conference
06/07/2002 Financial/Compliance Audits of State Departments and Agencies
Executive Department
06/07/2002 Financial/Compliance Audits of Community Services Agencies
Northeast Community Services Agency
05/31/2002 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
05/20/2002 Performance Audits
Title VI Implementation Plans, Submission of
Submission of Title VI Implementation Plans
05/17/2002 Financial/Compliance Audits of Community Services Agencies
Hamilton County Community Services Agency
05/17/2002 Financial/Compliance Audits of State Departments and Agencies
Labor and Workforce Development, Department of
05/09/2002 Financial/Compliance Audits of State Departments and Agencies
Mental Health and Developmental Disabilities, Department of
05/09/2002 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
05/02/2002 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
05/02/2002 Financial/Compliance Audits of Colleges and Universities
Pellissippi State Technical Community College
05/01/2002 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
04/30/2002 Performance Audits
Medicaid Encounter Data
Bureau of TennCare
04/30/2002 Financial/Compliance Audits of Community Services Agencies
Southeast Community Services Agency
04/30/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
04/25/2002 Financial/Compliance Audits of State Departments and Agencies
Correction, Department of
04/25/2002 Financial/Compliance Audits of Community Services Agencies
South Central Community Services Agency
04/10/2002 Financial/Compliance Audits of State Departments and Agencies
2001 Single Audit Report
04/09/2002 Financial/Compliance Audits of State Departments and Agencies
Commission on Children and Youth
04/09/2002 Financial/Compliance Audits of State Departments and Agencies
State Funding Board, Sewage Treatment Facilities Fund
04/09/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee Council of Juvenile and Family Court Judges
04/09/2002 Performance Audits
Tennessee Human Rights Commission
04/09/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
04/09/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee Regulatory Authority
04/04/2002 Performance Audits
Tennessee Regulatory Authority
04/02/2002 Financial/Compliance Audits of Community Services Agencies
Southwest Community Services Agency
04/02/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
04/01/2002 Special Investigations
Finance and Administration, Department of, Division of Insurance Administration
Falsification of a State Insurance Form and Subsequent Submission of Improper Claims on Behalf of an Ineligible Recipient
03/26/2002 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
03/26/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/26/2002 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
03/19/2002 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
03/19/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee Human Rights Commission
03/19/2002 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
03/12/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
03/12/2002 Financial/Compliance Audits of Colleges and Universities
University of Memphis
03/07/2002 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
03/07/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
02/28/2002 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
02/28/2002 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
02/28/2002 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
02/28/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University Dorm Corporation
02/28/2002 Financial/Compliance Audits of State Departments and Agencies
Veterans Affairs, Department of
02/05/2002 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
02/05/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
02/01/2002 Special Investigations
Tennessee Victims' Coalition Board of Directors
Review of Alleged Improper Conduct by Chairperson
01/31/2002 Performance Audits
Select Oversight Committee on Corrections
01/26/2002 Financial/Compliance Audits of State Departments and Agencies
Environment and Conservation, Department of
01/22/2002 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
01/17/2002 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
01/17/2002 Medicaid/TennCare Audits
May Cravath Wharton Nursing Home
Pleasant Hill, Tennessee
01/17/2002 Financial/Compliance Audits of Community Services Agencies
Memphis and Shelby County Community Services Agency
01/17/2002 Medicaid/TennCare Audits
OmniCare Health Plan, Inc.
01/17/2002 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
01/13/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Nashville
01/10/2002 Financial/Compliance Audits of State Departments and Agencies
2001 Comprehensive Annual Financial Report
01/10/2002 Financial/Compliance Audits of Colleges and Universities
Jackson State Community College
01/10/2002 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Jackson
01/10/2002 Financial/Compliance Audits of State Departments and Agencies
Tennessee Wildlife Resources Agency
12/18/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Crump
12/18/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at McKenzie
12/18/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Paris
12/11/2001 Financial/Compliance Audits of State Departments and Agencies
Safety, Department of
12/11/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Whiteville
12/04/2001 Financial/Compliance Audits of State Departments and Agencies
Economic and Community Development, Department of
12/04/2001 Financial/Compliance Audits of Community Services Agencies
Mid-Cumberland Community Services Agency
12/03/2001 Performance Audits
Human Resource Agencies and Community Action Agencies
11/13/2001 Medicaid/TennCare Audits
Perry County Nursing Home
Linden Tennessee
11/08/2001 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
11/06/2001 Financial/Compliance Audits of State Departments and Agencies
Court System
10/31/2001 Financial/Compliance Audits of Community Services Agencies
Southeast Community Services Agency
10/30/2001 Performance Audits
General Services, Department of
10/23/2001 Medicaid/TennCare Audits
Franklin Manor, Inc.
Franklin , Tennessee
10/23/2001 Financial/Compliance Audits of State Departments and Agencies
Tennessee Bureau of Investigation
10/16/2001 Financial/Compliance Audits of Community Services Agencies
South Central Community Services Agency
10/16/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Newbern
10/09/2001 Medicaid/TennCare Audits
John Deere Health Plan, Inc.
10/09/2001 Financial/Compliance Audits of State Departments and Agencies
Military Department of Tennessee
10/09/2001 Financial/Compliance Audits of State Departments and Agencies
Personnel, Department of
09/27/2001 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
09/27/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Covington
09/27/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Ripley
09/25/2001 Financial/Compliance Audits of State Departments and Agencies
Tennessee Rehabilitative Initiative in Correction
09/18/2001 Financial/Compliance Audits of State Departments and Agencies
Revenue, Department of
09/11/2001 Financial/Compliance Audits of State Departments and Agencies
Agriculture, Department of
09/11/2001 Financial/Compliance Audits of Community Services Agencies
Northeast Community Services Agency
08/30/2001 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
08/30/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Hartsville
08/23/2001 Financial/Compliance Audits of Colleges and Universities
State Technical Institute at Memphis
08/23/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Livingston
08/23/2001 Financial/Compliance Audits of Colleges and Universities
Volunteer State Community College
08/21/2001 Financial/Compliance Audits of Colleges and Universities
Columbia State Community College
08/21/2001 Financial/Compliance Audits of Community Services Agencies
Northwest Community Services Agency
08/21/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Memphis
08/12/2001 Financial/Compliance Audits of State Departments and Agencies
Board of Probation and Parole
08/10/2001 Financial/Compliance Audits of State Departments and Agencies
Office of the Attorney General and Reporter
08/10/2001 Financial/Compliance Audits of Colleges and Universities
Shelby State Community College
08/07/2001 Performance Audits
Board of Probation and Parole
08/07/2001 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
08/07/2001 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
08/07/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at McMinnville
08/07/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Shelbyville
08/01/2001 Performance Audits
Water Quality
National State Auditors Association Joint Performance Audit
07/26/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Hohenwald
07/24/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Athens
07/24/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Murfreesboro
07/24/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Pulaski
07/24/2001 Financial/Compliance Audits of State Departments and Agencies
Tourist Development, Department of
07/17/2001 Financial/Compliance Audits of Community Services Agencies
Davidson County Community Services Agency
07/17/2001 Financial/Compliance Audits of Community Services Agencies
Knox County Community Services Agency
07/17/2001 Financial/Compliance Audits of Community Services Agencies
Upper Cumberland Community Services Agency
07/14/2001 Financial/Compliance Audits of Community Services Agencies
Hamilton County Community Services Agency
07/06/2001 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
07/06/2001 Financial/Compliance Audits of State Departments and Agencies
Labor and Workforce Development, Department of
06/30/2001 Special Reports
Submission of Title IX Implementation Plans
06/15/2001 Medicaid/TennCare Audits
Vanguard of Crestview, LLC d/b/a Crestview Nursing Home
Nashville, Tennessee
06/15/2001 Performance Audits
Water Quality
06/01/2001 Special Investigations
Clarksville-Montgomery County School System
School Board Member Improperly Obtained $3,988 in Tuition Fee Discounts
05/29/2001 Financial/Compliance Audits of State Departments and Agencies
Environment and Conservation, Department of
05/29/2001 Medicaid/TennCare Audits
Memphis Managed Care
D/B/A TLC Family Care Healthplan
05/15/2001 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
05/11/2001 Financial/Compliance Audits of State Departments and Agencies
Tennessee Corrections Institute
05/10/2001 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
05/10/2001 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
05/08/2001 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
05/08/2001 Financial/Compliance Audits of Community Services Agencies
Southwest Community Services Agency
05/08/2001 Financial/Compliance Audits of State Departments and Agencies
Tennessee Higher Education Commission
04/30/2001 Financial/Compliance Audits of State Departments and Agencies
General Assembly Fiscal Review Committee
04/26/2001 Performance Audits
Human Services, Department of
04/10/2001 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
04/10/2001 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
04/04/2001 Performance Audits
Tennessee Housing Development Agency
04/03/2001 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College
04/03/2001 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College Foundation
04/01/2001 Financial/Compliance Audits of State Departments and Agencies
2000 Single Audit Report
03/30/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
03/27/2001 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
03/27/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
03/27/2001 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University Dorm Corporation
03/16/2001 Performance Audits
Mental Health and Mental Retardation, Department of
Department of Mental Health and Mental Retardation and the Board of Trustees
03/16/2001 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
03/13/2001 Performance Audits
Public Purchases
03/12/2001 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
03/06/2001 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
03/06/2001 Performance Audits
Transportation, Department of
Right of Way Division
03/01/2001 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
03/01/2001 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/01/2001 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
02/23/2001 Performance Audits
Tennessee Human Rights Commission, Title VI Activities of
Title VI Activities of the Tennessee Human Rights Commission
02/23/2001 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
02/23/2001 Performance Audits
Title VI Implementation Plans, Submission of
Submission of Title VI Implementation Plans
02/13/2001 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
02/13/2001 Financial/Compliance Audits of Colleges and Universities
University of Memphis
02/05/2001 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
02/01/2001 Financial/Compliance Audits of State Departments and Agencies
Tennessee Regulatory Authority
01/18/2001 Financial/Compliance Audits of State Departments and Agencies
Office of Legislative Administration
01/05/2001 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
01/05/2001 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
01/02/2001 Financial/Compliance Audits of Community Services Agencies
Southeast Community Services Agency
12/14/2000 Financial/Compliance Audits of State Departments and Agencies
Financial Institutions, Department of
12/14/2000 Financial/Compliance Audits of Community Services Agencies
Hamilton County Community Services Agency
11/21/2000 Financial/Compliance Audits of State Departments and Agencies
General Services, Department of
11/09/2000 Financial/Compliance Audits of Community Services Agencies
Northwest Community Services Agency
11/02/2000 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
10/31/2000 Financial/Compliance Audits of State Departments and Agencies
Commerce and Insurance, Department of
10/31/2000 Financial/Compliance Audits of Colleges and Universities
Nashville State Technical Institute
10/31/2000 Financial/Compliance Audits of State Departments and Agencies
Tennessee Arts Commission
10/24/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Nashville
10/10/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Dickson
09/14/2000 Financial/Compliance Audits of Colleges and Universities
Pellissippi State Technical Community College
09/14/2000 Financial/Compliance Audits of State Departments and Agencies
Revenue, Department of
09/14/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Knoxville
09/02/2000 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
09/01/2000 Special Investigations
Safety, Department of
Collection of Payments from Defendants in Lieu of Court Fines and Establishment of an Unauthorized Tennessee Highway Patrol Equipment Account in Unicoi County
08/29/2000 Financial/Compliance Audits of Community Services Agencies
Knox County Community Services Agency
08/29/2000 Financial/Compliance Audits of Community Services Agencies
Mid-Cumberland Community Services Agency
08/29/2000 Medicaid/TennCare Audits
NHC Healthcare - McMinnville
McMinnville, Tennessee
08/22/2000 Financial/Compliance Audits of State Departments and Agencies
Commission on Aging
08/22/2000 Financial/Compliance Audits of State Departments and Agencies
Commission on Children and Youth
08/22/2000 Medicaid/TennCare Audits
Preferred Health Partnership of Tennessee, Inc.
08/22/2000 Financial/Compliance Audits of State Departments and Agencies
State, Department of
08/22/2000 Financial/Compliance Audits of State Departments and Agencies
Tennessee Health Facilities Commission
08/10/2000 Financial/Compliance Audits of Community Services Agencies
Memphis and Shelby County Community Services Agency
08/10/2000 Financial/Compliance Audits of Community Services Agencies
Northeast Community Services Agency
08/09/2000 Financial/Compliance Audits of Community Services Agencies
Upper Cumberland Community Services Agency
08/03/2000 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
08/03/2000 Financial/Compliance Audits of Community Services Agencies
South Central Community Services Agency
08/03/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Morristown
08/03/2000 Financial/Compliance Audits of Colleges and Universities
Walters State Community College
07/13/2000 Financial/Compliance Audits of Community Services Agencies
Southwest Community Services Agency
07/13/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Elizabethton
07/13/2000 Performance Audits
University of Tennessee Board of Trustees
07/06/2000 Financial/Compliance Audits of State Departments and Agencies
Office of the Executive Director of the District Attorneys General Conference
07/01/2000 Special Investigations
Commerce and Insurance, Department of
Review of Inaction on the Part of Insurance Division Employees Involved in the Regulation of Franklin American Life Insurance Company
06/30/2000 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
06/30/2000 Financial/Compliance Audits of State Departments and Agencies
State Funding Board, Sewage Treatment Facilities Fund
06/27/2000 Financial/Compliance Audits of State Departments and Agencies
Tennessee Regulatory Authority
06/25/2000 Medicaid/TennCare Audits
Hillcrest Healthcare, LLC
Ashland City, Tennessee
06/22/2000 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
06/22/2000 Financial/Compliance Audits of State Departments and Agencies
District Public Defenders Conference
06/22/2000 Financial/Compliance Audits of State Departments and Agencies
Employment Security, Department of
06/22/2000 Medicaid/TennCare Audits
Humphreys County Nursing Home
Waverly, Tennessee
06/22/2000 Medicaid/TennCare Audits
Michael Dunn Center
Kingston, Tennessee
06/22/2000 Financial/Compliance Audits of State Departments and Agencies
Post-Conviction Defender Commission
06/06/2000 Financial/Compliance Audits of Community Services Agencies
Davidson County Community Services Agency
06/06/2000 Financial/Compliance Audits of State Departments and Agencies
Executive Department
06/06/2000 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
05/30/2000 Financial/Compliance Audits of Colleges and Universities
Board of Regents System Office
05/30/2000 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
05/30/2000 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
05/30/2000 Financial/Compliance Audits of State Departments and Agencies
Office of the Attorney General and Reporter
05/30/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Crossville
05/30/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Harriman
05/30/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Jacksboro
05/30/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Oneida
05/23/2000 Performance Audits
Board of Professional Responsibility
05/18/2000 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
05/18/2000 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
05/18/2000 Financial/Compliance Audits of Community Services Agencies
Northwest Community Services Agency
05/18/2000 Financial/Compliance Audits of Colleges and Universities
Roane State Community College Foundation
05/18/2000 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
05/18/2000 Financial/Compliance Audits of State Departments and Agencies
Tennessee Council of Juvenile and Family Court Judges
05/18/2000 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
05/11/2000 Financial/Compliance Audits of Colleges and Universities
Northeast State Technical Community College
05/11/2000 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
05/09/2000 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
05/01/2000 Special Investigations
Tennessee Rehabilitative Initiative in CorrectionDepartment of SafetyTennessee State University
Tennessee Rehabilitative Initiative in Correction, Central Garage Department of Safety, Title and Registration Division Tennessee State University, Cooperative Agricultural Research Program Theft of State Property
05/01/2000 Special Investigations
Tennessee State University
Overpayment to Metropolitan Nashville Police Officers for Security Services, Misappropriation of $2,000 From Bank Deposits, and Misappropriation of $19,474 From Cash to Card Vending Machines
05/01/2000 Special Investigations
Transportation, Department of, Right of Way Division
Improper and Inept Manipulation of Contracts to Obtain Computer Programming Services and Computer Equipment
04/27/2000 Financial/Compliance Audits of State Departments and Agencies
Alcoholic Beverage Commission
04/27/2000 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
04/27/2000 Financial/Compliance Audits of State Departments and Agencies
Veterans Affairs, Department of
04/18/2000 Financial/Compliance Audits of Colleges and Universities
Shelby State Community College
04/11/2000 Performance Audits
Environment and Conservation, Department of
Department of Environment and Conservation and Related Environmental Boards
04/11/2000 Financial/Compliance Audits of Colleges and Universities
Roane State Community College
04/11/2000 Financial/Compliance Audits of State Departments and Agencies
State Funding Board, Sewage Treatment Facilities Fund
04/11/2000 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
04/11/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
04/06/2000 Performance Audits
Tennessee Higher Education Commission
04/04/2000 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
04/04/2000 Medicaid/TennCare Audits
Vanderbilt Health Plans, Inc.
04/01/2000 Special Investigations
Children's Services, Department of
Improper Authorization of Daycare Services by a Clerk in the Memphis Region
03/31/2000 Financial/Compliance Audits of State Departments and Agencies
1999 Single Audit Report
03/28/2000 Medicaid/TennCare Audits
Blue Cross and Blue Shield of Tennessee - TennCare OperationsVolunteer State Health Plan - Eastern Tennessee, Inc.Volunteer State Health Plan, Inc.
03/28/2000 Financial/Compliance Audits of State Departments and Agencies
Clean Water State Revolving Fund
03/28/2000 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
03/28/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
03/25/2000 Financial/Compliance Audits of State Departments and Agencies
Labor, Department of
03/11/2000 Performance Audits
Tennessee Wildlife Resources Agency Tennessee Wildlife Resources Commission
Tennessee Wildlife Resources Agency & Tennessee Wildlife Resources Commission
03/09/2000 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
03/07/2000 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
03/07/2000 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University Dorm Corporation
03/07/2000 Performance Audits
Title VI Implementation Plans, Submission of
Submission of Title VI Implementation Plans
03/03/2000 Financial/Compliance Audits of Community Services Agencies
Southeast Community Services Agency
02/29/2000 Financial/Compliance Audits of State Departments and Agencies
Correction, Department of
02/29/2000 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
02/29/2000 Medicaid/TennCare Audits
Tennessee State Employees Group Insurance Program Tennessee Local Education Employees Group Insurance Program Tennessee Local Government Employees Group Insurance Program
02/29/2000 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
02/29/2000 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
02/24/2000 Medicaid/TennCare Audits
Margie and Thomas Winfrey Center
Trenton Tennessee
02/24/2000 Medicaid/TennCare Audits
Stones River Center
Murfreesboro, Tennessee
02/17/2000 Performance Audits
Labor, Department of
Department of Labor and Related Entities
02/17/2000 Medicaid/TennCare Audits
Tennessee Managed Care Network
D/B/A Access MedPlus
02/15/2000 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
02/15/2000 Financial/Compliance Audits of Colleges and Universities
University of Memphis
02/01/2000 Special Investigations
Agriculture, Department of
Theft of $8,702.15 by the Administrative Secretary of the Henderson County Soil Conservation District
01/20/2000 Financial/Compliance Audits of State Departments and Agencies
Mental Health and Mental Retardation, Department of
01/02/2000 Performance Audits
Inmate Incarceration Costs and Security Staff Morale
Department of Correction
01/01/2000 Financial/Compliance Audits of State Departments and Agencies
1997 Comprehensive Annual Financial Report
01/01/2000 Financial/Compliance Audits of State Departments and Agencies
1998 Comprehensive Annual Financial Report
01/01/2000 Financial/Compliance Audits of State Departments and Agencies
1999 Comprehensive Annual Financial Report
01/01/2000 Financial/Compliance Audits of State Departments and Agencies
2000 Comprehensive Annual Financial Report
01/01/2000 Special Investigations
Employment Security, Department of
Improper Authorization of $1,810 in Unemployment Benefits and Solicitation of a $540 Kickback by an Interviewer II
01/01/2000 Special Investigations
Transportation, Department of
Theft of Property from the Knoxville Garage
12/28/1999 Financial/Compliance Audits of Community Services Agencies
Chattanooga-Hamilton County Community Services Agency
12/14/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee 200, Inc.
12/09/1999 Financial/Compliance Audits of State Departments and Agencies
Military Department of Tennessee
12/07/1999 Financial/Compliance Audits of State Departments and Agencies
Board of Probation and Parole
12/07/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee Advisory Commission on Intergovernmental Relations
12/02/1999 Medicaid/TennCare Audits
Premier Behavioral Systems of Tennessee, LLC
12/02/1999 Medicaid/TennCare Audits
Tennessee Behavioral Health, Inc.
12/02/1999 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
11/18/1999 Financial/Compliance Audits of State Departments and Agencies
Safety, Department of
11/01/1999 Special Investigations
Transportation, Department of
Allegations of Improprieties Involving Road Construction and Railroad Crossing Upgrade Contracts
10/26/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee Human Rights Commission
10/21/1999 Financial/Compliance Audits of State Departments and Agencies
Revenue, Department of
10/21/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
10/12/1999 Financial/Compliance Audits of Other Agencies
Southwest Human Resource Agency
10/07/1999 Financial/Compliance Audits of State Departments and Agencies
Court System
10/01/1999 Special Investigations
Children's Services, Department of
Falsification of State Insurance Forms and Subsequent Submission of Improper Claims on Behalf of an Ineligible Recipient
10/01/1999 Special Investigations
Nashville State Technical Institute
Theft of $4,679.61
09/29/1999 Financial/Compliance Audits of Community Services Agencies
Northeast Community Services Agency
09/21/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Murfreesboro
09/16/1999 Financial/Compliance Audits of Colleges and Universities
Jackson State Community College
09/16/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Whiteville
09/14/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee Wildlife Resources Agency
09/09/1999 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
09/09/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Covington
09/09/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Crump
09/09/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Jackson
09/09/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at McKenzie
09/09/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at McMinnville
09/09/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Newbern
09/09/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Paris
09/09/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Ripley
09/09/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Shelbyville
09/07/1999 Financial/Compliance Audits of State Departments and Agencies
Personnel, Department of
08/31/1999 Financial/Compliance Audits of State Departments and Agencies
Agriculture, Department of
08/31/1999 Financial/Compliance Audits of Other Agencies
Delta Human Resource Agency
08/31/1999 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
08/31/1999 Financial/Compliance Audits of Colleges and Universities
State Technical Institute at Memphis
08/31/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Hohenwald
08/24/1999 Financial/Compliance Audits of Community Services Agencies
South Central Community Services Agency
08/19/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee Higher Education Commission
08/19/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Memphis
08/12/1999 Financial/Compliance Audits of Colleges and Universities
Columbia State Community College
08/12/1999 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
08/10/1999 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
07/29/1999 Financial/Compliance Audits of State Departments and Agencies
1998 Single Audit Report
07/27/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee Bureau of Investigation
07/22/1999 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
07/22/1999 Performance Audits
Tennessee Commission on Aging
07/22/1999 Performance Audits
Tennessee Emergency Management Agency and Related Commission and Compacts
07/22/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Athens
07/20/1999 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
07/20/1999 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
07/20/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Pulaski
07/15/1999 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College Foundation
07/15/1999 Performance Audits
Personnel, Department of
07/13/1999 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College
07/06/1999 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
07/06/1999 Financial/Compliance Audits of Community Services Agencies
Southwest Community Services Agency
07/06/1999 Financial/Compliance Audits of Community Services Agencies
Upper Cumberland Community Services Agency
07/01/1999 Special Investigations
Middle Tennessee State University
Improper Awards by the Financial Aid Director
07/01/1999 Special Investigations
Project Return, Incorporated
Improper Use of Agency Credit Cards for Personal Charges
07/01/1999 Performance Audits
Safety, Department of
Commercial Vehicle Enforcement Division
07/01/1999 Performance Audits
Tennessee Human Rights Commission
06/29/1999 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
06/29/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee Corrections Institute
06/29/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
06/24/1999 Performance Audits
Economic and Community Development, Department of
Department of Economic and Community Development and Related Entities
06/10/1999 Medicaid/TennCare Audits
Prudential Health Care Plan, Inc.
d/b/a Prudential Community Care
06/01/1999 Financial/Compliance Audits of State Departments and Agencies
Board of Probation and Parole
06/01/1999 Medicaid/TennCare Audits
Mur-Ci Homes, Inc.
Nashville Tennessee
06/01/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
06/01/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Hartsville
06/01/1999 Financial/Compliance Audits of State Departments and Agencies
Tourist Development, Department of
05/18/1999 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
05/18/1999 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
05/18/1999 Financial/Compliance Audits of Community Services Agencies
Memphis and Shelby County Community Services Agency
05/18/1999 Financial/Compliance Audits of Community Services Agencies
Mid-Cumberland Community Services Agency
05/18/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee Arts Commission
05/18/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
05/09/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Livingston
05/06/1999 Financial/Compliance Audits of Community Services Agencies
Knox County Community Services Agency
05/03/1999 Financial/Compliance Audits of State Departments and Agencies
Economic and Community Development, Department of
05/03/1999 Financial/Compliance Audits of State Departments and Agencies
Office of the Executive Director of the District Attorneys General Conference
05/01/1999 Special Reports
State Agencies and Institutions of Higher Education
Review of the State of Tennessee's Remediation Efforts for the Year 2000
05/01/1999 Special Investigations
Transportation, Department of,Region 3 Maintenance Garage (Nashville)
Review of the Improper Disposal of an Automobile Lift and Misuse of Garage Facilities and Equipment
04/15/1999 Financial/Compliance Audits of State Departments and Agencies
Employment Security, Department of
04/15/1999 Performance Audits
Title VI Implementation Plans, Submission of
Submission of Title VI Implementation Plans
04/13/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
04/13/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
04/08/1999 Financial/Compliance Audits of State Departments and Agencies
Commerce and Insurance, Department of
04/08/1999 Financial/Compliance Audits of Community Services Agencies
Davidson County Community Services Agency
04/08/1999 Financial/Compliance Audits of State Departments and Agencies
General Services, Department of
04/08/1999 Medicaid/TennCare Audits
Heritage National Health Plan
04/08/1999 Medicaid/TennCare Audits
Phoenix HealthCare of Tennessee, Inc.
04/08/1999 Medicaid/TennCare Audits
Preferred Health Partnership of Tennessee, Inc.
04/08/1999 Financial/Compliance Audits of Colleges and Universities
Volunteer State Community College
04/06/1999 Performance Audits
Health Related Boards / Emergency Medical Services Board
03/30/1999 Performance Audits
Health, Department of
Bureau of TennCare
03/25/1999 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/23/1999 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
03/18/1999 Financial/Compliance Audits of Colleges and Universities
University of Memphis
03/16/1999 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
03/16/1999 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
03/11/1999 Financial/Compliance Audits of State Departments and Agencies
Labor, Department of
03/11/1999 Performance Audits
Professional Regulatory Boards
03/09/1999 Financial/Compliance Audits of State Departments and Agencies
Environment and Conservation, Department of
02/25/1999 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
02/25/1999 Financial/Compliance Audits of State Departments and Agencies
Regional Library System
02/25/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
02/09/1999 Financial/Compliance Audits of State Departments and Agencies
State, Department of
02/09/1999 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University Dorm Corporation
01/14/1999 Financial/Compliance Audits of Other Agencies
Delta Human Resource Agency
01/11/1999 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
01/11/1999 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
01/05/1999 Financial/Compliance Audits of State Departments and Agencies
Executive Department
01/01/1999 Special Investigations
Health, Department of
TennCare Bureau's Alleged Improper Changes to External Survey Report
12/31/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee Regulatory Authority
12/28/1998 Performance Audits
Board for Licensing Health Care Facilities
12/22/1998 Financial/Compliance Audits of Community Services Agencies
Northwest Community Services Agency
12/22/1998 Medicaid/TennCare Audits
Palmyra Health Care Center / New Dawn
12/04/1998 Performance Audits
Tennessee Registry of Election Finance
12/03/1998 Performance Audits
Children's Services, Department of
12/03/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Elizabethton
11/17/1998 Financial/Compliance Audits of State Departments and Agencies
Commission on Children and Youth
11/17/1998 Performance Audits
Commission on Children and Youth
11/12/1998 Performance Audits
Tennessee Alcoholic Beverage Commission
11/12/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee Health Facilities Commission
11/12/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee Human Rights Commission
11/05/1998 Financial/Compliance Audits of State Departments and Agencies
Commission on Aging
11/05/1998 Financial/Compliance Audits of Colleges and Universities
Northeast State Technical Community College
11/05/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Morristown
11/05/1998 Financial/Compliance Audits of Colleges and Universities
Walters State Community College
10/15/1998 Financial/Compliance Audits of Colleges and Universities
Nashville State Technical Institute
10/08/1998 Financial/Compliance Audits of Colleges and Universities
Shelby State Community College
09/29/1998 Financial/Compliance Audits of State Departments and Agencies
Alcoholic Beverage Commission
09/29/1998 Financial/Compliance Audits of State Departments and Agencies
Post-Conviction Defender Commission
09/29/1998 Financial/Compliance Audits of Community Services Agencies
South Central Community Services Agency
09/29/1998 Financial/Compliance Audits of Community Services Agencies
Southeast Regional Community Services Agency
09/24/1998 Financial/Compliance Audits of State Departments and Agencies
District Public Defenders Conference
09/24/1998 Financial/Compliance Audits of State Departments and Agencies
General Assembly Fiscal Review Committee
09/05/1998 Financial/Compliance Audits of Colleges and Universities
Roane State Community College Foundation
09/01/1998 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
09/01/1998 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
09/01/1998 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
09/01/1998 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
09/01/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee Advisory Commission on Intergovernmental Relations
09/01/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Dickson
09/01/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Nashville
08/27/1998 Financial/Compliance Audits of Community Services Agencies
Memphis and Shelby County Community Services Agency
08/27/1998 Financial/Compliance Audits of Community Services Agencies
Upper Cumberland Community Services Agency
08/25/1998 Financial/Compliance Audits of Community Services Agencies
Northeast Community Services Agency
(formerly First Tennessee Community Services Agency)
07/31/1998 Financial/Compliance Audits of State Departments and Agencies
1997 Single Audit Report
07/21/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Athens
07/16/1998 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
07/16/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee Council of Juvenile and Family Court Judges
07/14/1998 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
07/14/1998 Financial/Compliance Audits of Community Services Agencies
Mid-Cumberland Community Services Agency
07/14/1998 Financial/Compliance Audits of Colleges and Universities
Roane State Community College
07/14/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
07/14/1998 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
07/09/1998 Financial/Compliance Audits of Community Services Agencies
Davidson County Community Services Agency
07/09/1998 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
07/02/1998 Financial/Compliance Audits of Colleges and Universities
Board of Regents System Office
06/30/1998 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
06/30/1998 Financial/Compliance Audits of Community Services Agencies
Knox County Community Services Agency
06/30/1998 Financial/Compliance Audits of State Departments and Agencies
State Funding Board, Sewage Treatment Facilities Fund
06/26/1998 Medicaid/TennCare Audits
OmniCare Health Plan, Inc.
06/25/1998 Financial/Compliance Audits of State Departments and Agencies
Financial Institutions, Department of
06/25/1998 Financial/Compliance Audits of State Departments and Agencies
Veterans Affairs, Department of
06/11/1998 Financial/Compliance Audits of Colleges and Universities
Pellissippi State Technical Community College
06/11/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Crossville
06/11/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Harriman
06/11/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Jacksboro
06/11/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Knoxville
06/11/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Oneida
06/04/1998 Financial/Compliance Audits of State Departments and Agencies
Economic and Community Development, Department of
06/04/1998 Financial/Compliance Audits of State Departments and Agencies
Office of the Attorney General and Reporter
06/01/1998 Special Investigations
Health, Department of
Theft and Improper Redemption of Women, Infants, and Children (WIC) Vouchers from the Southland Mall Clinic in Memphis, Tennessee
05/19/1998 Medicaid/TennCare Audits
Healthsource Tennessee Preferred, Inc.
05/01/1998 Special Investigations
Nashville State Technical Institute and Columbia State Community College
Review of a Faculty Member's Sick Leave
04/24/1998 Financial/Compliance Audits of State Departments and Agencies
Employment Security, Department of
04/24/1998 Financial/Compliance Audits of State Departments and Agencies
Labor, Department of
04/24/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
04/24/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee Wildlife Resources Agency
04/16/1998 Performance Audits
Agriculture, Department of
03/26/1998 Financial/Compliance Audits of State Departments and Agencies
Mental Health and Mental Retardation, Department of
03/24/1998 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
03/24/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee Consolidated Retirement System
03/23/1998 Medicaid/TennCare Audits
Blue Cross and Blue Shield of Tennessee
TennCare Operations
03/21/1998 Financial/Compliance Audits of State Departments and Agencies
State Funding Board, Sewage Treatment Facilities Fund
03/19/1998 Financial/Compliance Audits of State Departments and Agencies
Court System
03/12/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
03/12/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
02/26/1998 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
02/26/1998 Financial/Compliance Audits of State Departments and Agencies
Safety, Department of
02/26/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee State Veterans' Homes Board
02/26/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
02/24/1998 Performance Audits
Families First
Implementation and Impact of the Families First Act
02/19/1998 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
02/19/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
02/19/1998 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University Dorm Corporation
02/10/1998 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
02/04/1998 Financial/Compliance Audits of State Departments and Agencies
Comptroller of the Treasury
02/04/1998 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of the
02/03/1998 Performance Audits
Tennessee Claims Commission
01/13/1998 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
01/13/1998 Financial/Compliance Audits of Community Services Agencies
Chattanooga-Hamilton County Community Services Agency
01/13/1998 Performance Audits
Foster Care Independent Living Programs
01/13/1998 Financial/Compliance Audits of State Departments and Agencies
Tennessee 200, Inc.
01/13/1998 Financial/Compliance Audits of Colleges and Universities
University of Memphis
12/18/1997 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College Foundation
12/02/1997 Financial/Compliance Audits of State Departments and Agencies
Citizen Support Organizations for Tennessee State Parks
12/02/1997 Medicaid/TennCare Audits
Comcare, Inc.
Greeneville, Tennessee
12/02/1997 Financial/Compliance Audits of Colleges and Universities
Dyersburg State Community College
12/02/1997 Financial/Compliance Audits of State Departments and Agencies
Tennessee Bureau of Investigation
11/20/1997 Financial/Compliance Audits of State Departments and Agencies
Correction, Department of
11/20/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Covington
11/20/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Newbern
11/20/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Ripley
11/20/1997 Medicaid/TennCare Audits
Vanderbilt Health Plans, Inc.
11/15/1997 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
11/13/1997 Financial/Compliance Audits of Other Agencies
Tennessee Sports Hall of Fame
11/06/1997 Financial/Compliance Audits of State Departments and Agencies
General Services, Department of
11/01/1997 Medicaid/TennCare Audits
Memphis Managed Care
D/B/A TLC Family Care Healthplan
10/30/1997 Medicaid/TennCare Audits
Heritage National Health Plan
10/30/1997 Medicaid/TennCare Audits
Premier Behavioral Systems of Tennessee, LLC
10/30/1997 Financial/Compliance Audits of Community Services Agencies
Southwest Community Services Agency
10/23/1997 Performance Audits
Employment Security , Department of
10/23/1997 Performance Audits
Motor Vehicle Commission
10/21/1997 Financial/Compliance Audits of Colleges and Universities
Chattanooga State Technical Community College
10/21/1997 Financial/Compliance Audits of State Departments and Agencies
Tennessee Higher Education Commission
10/07/1997 Financial/Compliance Audits of Other Agencies
Delta Human Resource Agency
10/07/1997 Performance Audits
Safety, Department of
09/23/1997 Performance Audits
Board for Licensing Contractors
09/18/1997 Financial/Compliance Audits of Colleges and Universities
State Technical Institute at Memphis
09/17/1997 Performance Audits
Bicentennial Commission
09/16/1997 Financial/Compliance Audits of Colleges and Universities
Columbia State Community College
09/16/1997 Performance Audits
Historical Commission and Related Entities
09/16/1997 Financial/Compliance Audits of Colleges and Universities
Jackson State Community College
09/16/1997 Financial/Compliance Audits of Colleges and Universities
Motlow College Foundation
09/16/1997 Financial/Compliance Audits of Community Services Agencies
Northwest Community Services Agency
09/16/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Memphis
09/11/1997 Financial/Compliance Audits of State Departments and Agencies
Local Government Group Insurance Fund
09/11/1997 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
09/11/1997 Financial/Compliance Audits of State Departments and Agencies
Tennessee Comprehensive Health Insurance Pool
09/06/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Hohenwald
09/04/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at McMinnville
09/04/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Murfreesboro
09/04/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Pulaski
09/04/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Shelbyville
08/28/1997 Performance Audits
Environment and Conservation, Department of
and Related Environmental Boards
08/19/1997 Financial/Compliance Audits of State Departments and Agencies
Tennessee Corrections Institute
08/12/1997 Financial/Compliance Audits of State Departments and Agencies
Military Department of Tennessee
08/12/1997 Financial/Compliance Audits of Community Services Agencies
South Central Community Services Agency
08/07/1997 Financial/Compliance Audits of State Departments and Agencies
Children's Services, Department of
08/07/1997 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
08/07/1997 Financial/Compliance Audits of State Departments and Agencies
Human Services, Department of
08/07/1997 Financial/Compliance Audits of Community Services Agencies
Knox County Community Services Agency
08/07/1997 Financial/Compliance Audits of Community Services Agencies
Memphis and Shelby County Community Services Agency
08/07/1997 Medicaid/TennCare Audits
Tennessee Behavioral Health, Inc.
08/07/1997 Financial/Compliance Audits of State Departments and Agencies
Transportation, Department of
08/05/1997 Financial/Compliance Audits of State Departments and Agencies
Finance and Administration, Department of
08/05/1997 Financial/Compliance Audits of Colleges and Universities
Motlow State Community College
08/05/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Crump
08/05/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Hartsville
08/05/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Jackson
08/05/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at McKenzie
08/05/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Paris
08/05/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Whiteville
07/29/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Livingston
07/29/1997 Financial/Compliance Audits of Colleges and Universities
Volunteer State Community College
07/28/1997 Financial/Compliance Audits of Other Agencies
Southwest Human Resource Agency
07/17/1997 Financial/Compliance Audits of State Departments and Agencies
Personnel, Department of
07/15/1997 Financial/Compliance Audits of Community Services Agencies
Chattanooga-Hamilton County Community Services Agency
07/15/1997 Financial/Compliance Audits of Colleges and Universities
Shelby State Community College
07/15/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Elizabethton
07/02/1997 Performance Audits
Health, Department of
Health Advisory Entities
07/01/1997 Financial/Compliance Audits of State Departments and Agencies
Labor, Department of
07/01/1997 Financial/Compliance Audits of Colleges and Universities
Northeast State Technical Community College
07/01/1997 Financial/Compliance Audits of Community Services Agencies
Upper Cumberland Community Services Agency
06/26/1997 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
06/24/1997 Financial/Compliance Audits of State Departments and Agencies
Employment Security, Department of
06/03/1997 Financial/Compliance Audits of Community Services Agencies
First Tennessee Community Services Agency
06/03/1997 Performance Audits
State Certification Commission
06/03/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee State University
05/22/1997 Performance Audits
Education, Department of
State Board of Education
05/20/1997 Financial/Compliance Audits of Community Services Agencies
Davidson County Community Services Agency
05/20/1997 Medicaid/TennCare Audits
Healthsource Tennessee Preferred, Inc.
05/20/1997 Financial/Compliance Audits of Community Services Agencies
Mid-Cumberland Community Services Agency
05/20/1997 Financial/Compliance Audits of State Departments and Agencies
Tourist Development, Department of
05/13/1997 Financial/Compliance Audits of Other Agencies
South Central Human Resource Agency
05/06/1997 Performance Audits
Title VI Implementation Plans, Submission of
Submission of Title VI Implementation Plans
04/29/1997 Financial/Compliance Audits of State Departments and Agencies
Agriculture, Department of
04/29/1997 Financial/Compliance Audits of State Departments and Agencies
Commerce and Insurance, Department of
04/29/1997 Medicaid/TennCare Audits
Health Prime, Inc.
04/17/1997 Financial/Compliance Audits of Community Services Agencies
Southeast Regional Community Services Agency
04/10/1997 Medicaid/TennCare Audits
Phoenix HealthCare of Tennessee, Inc.
04/10/1997 Medicaid/TennCare Audits
The University of Tennessee Health Plan, Inc.
04/08/1997 Financial/Compliance Audits of Colleges and Universities
Middle Tennessee State University
04/08/1997 Financial/Compliance Audits of Colleges and Universities
The University of Tennessee
04/01/1997 Financial/Compliance Audits of State Departments and Agencies
State Funding Board, Sewage Treatment Facilities Fund
04/01/1997 Financial/Compliance Audits of State Departments and Agencies
Tennessee Housing Development Agency
04/01/1997 Financial/Compliance Audits of State Departments and Agencies
Tennessee Local Development Authority
04/01/1997 Financial/Compliance Audits of State Departments and Agencies
Tennessee State School Bond Authority
03/25/1997 Medicaid/TennCare Audits
Gallatin Care Associates
03/20/1997 Financial/Compliance Audits of Community Services Agencies
East Tennessee Community Services Agency
03/20/1997 Financial/Compliance Audits of Community Services Agencies
Southwest Regional Community Services Agency
03/20/1997 Medicaid/TennCare Audits
Tennessee Managed Care Network
D/B/A ACCESS . . . MEDPLUS
03/11/1997 Financial/Compliance Audits of Colleges and Universities
Board of Regents System Office
02/25/1997 Financial/Compliance Audits of Colleges and Universities
Austin Peay State University
02/18/1997 Financial/Compliance Audits of Colleges and Universities
East Tennessee State University
02/11/1997 Financial/Compliance Audits of State Departments and Agencies
Regional Library System
02/04/1997 Financial/Compliance Audits of Colleges and Universities
University of Memphis
01/28/1997 Financial/Compliance Audits of State Departments and Agencies
Commission on Aging
01/28/1997 Financial/Compliance Audits of State Departments and Agencies
Tennessee Student Assistance Corporation
01/28/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University
01/21/1997 Financial/Compliance Audits of State Departments and Agencies
Board of Probation and Parole
01/14/1997 Financial/Compliance Audits of State Departments and Agencies
Treasury, Department of The
01/09/1997 Financial/Compliance Audits of State Departments and Agencies
Environment and Conservation, Department of
01/09/1997 Financial/Compliance Audits of State Departments and Agencies
Office of the Executive Director of the District Attorneys General Conference
01/09/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Morristown
01/06/1997 Financial/Compliance Audits of Colleges and Universities
Tennessee Technological University Dorm Corporation
01/01/1997 Special Investigations
Mental Health and Mental Retardation, Department of
Falsification of State Insurance Forms and Subsequent Submission of Improper Claims on Behalf of an Ineligible Recipient
01/01/1997 Special Investigations
Safety, Department of
Misappropriation of Funds and Theft of Cash Register Tapes from the West Nashville Driver's License Station
12/10/1996 Financial/Compliance Audits of Colleges and Universities
Walters State Community College
12/05/1996 Financial/Compliance Audits of State Departments and Agencies
Tennessee Human Rights Commission
11/21/1996 Financial/Compliance Audits of State Departments and Agencies
Financial Institutions, Department of
11/21/1996 Financial/Compliance Audits of Colleges and Universities
Roane State Community College
11/12/1996 Financial/Compliance Audits of Other Agencies
Southwest Human Resource Agency
11/12/1996 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Dickson
10/31/1996 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Nashville
10/15/1996 Financial/Compliance Audits of State Departments and Agencies
General Assembly Fiscal Review Committee
10/15/1996 Financial/Compliance Audits of Colleges and Universities
Pellissippi State Technical Community College
10/15/1996 Financial/Compliance Audits of State Departments and Agencies
Public Service Commission
10/15/1996 Financial/Compliance Audits of Colleges and Universities
Roane State Community College Foundation
10/15/1996 Financial/Compliance Audits of State Departments and Agencies
State, Department of
10/15/1996 Financial/Compliance Audits of State Departments and Agencies
Tennessee 200, Inc.
10/01/1996 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Crossville
10/01/1996 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Harriman
10/01/1996 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Jacksboro
10/01/1996 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Oneida
09/24/1996 Financial/Compliance Audits of State Departments and Agencies
Executive Department
09/10/1996 Performance Audits
Board of Medical Examiners Committee on Physician Assistants
09/10/1996 Financial/Compliance Audits of State Departments and Agencies
Personnel, Department of
09/10/1996 Performance Audits
State Oil and Gas Board
09/10/1996 Financial/Compliance Audits of State Departments and Agencies
Tennessee Arts Commission
09/10/1996 Financial/Compliance Audits of State Departments and Agencies
Tennessee Elk River Development Agency
09/10/1996 Medicaid/TennCare Audits
Trevecca Health Care Center
09/05/1996 Medicaid/TennCare Audits
Diversicare, Inc.
Home Office Cost Report
08/21/1996 Financial/Compliance Audits of State Departments and Agencies
Office of the Attorney General and Reporter
08/20/1996 Financial/Compliance Audits of State Departments and Agencies
Obion-Forked Deer Basin Authority
08/20/1996 Financial/Compliance Audits of Colleges and Universities
Tennessee Technology Center at Knoxville
08/09/1996 Performance Audits
Board for Licensing Health Care Facilities
08/09/1996 Performance Audits
Commodity Producer Indemnity Board / Tennessee Grain Indemnity Fund
08/08/1996 Financial/Compliance Audits of State Departments and Agencies
Health, Department of
08/06/1996 Medicaid/TennCare Audits
Asbury Centers, Inc. Maryville, Tennessee
Home Office Cost Report
08/06/1996 Medicaid/TennCare Audits
Health Net, Inc.
08/06/1996 Medicaid/TennCare Audits
Healthsource Tennessee, Inc.
07/23/1996 Financial/Compliance Audits of Colleges and Universities
Cleveland State Community College
07/23/1996 Financial/Compliance Audits of Other Agencies
Delta Human Resource Agency
07/23/1996 Medicaid/TennCare Audits
Heritage National Healthplan of Tennessee, Inc.
07/18/1996 Financial/Compliance Audits of State Departments and Agencies
Education, Department of
07/18/1996 Financial/Compliance Audits of State Departments and Agencies
Teacher Group Insurance Fund
07/18/1996 Performance Audits
Tennessee State Veterans' Homes Board
07/09/1996 Medicaid/TennCare Audits
Preferred Health Partnership of Tennessee, Inc.
07/09/1996 Medicaid/TennCare Audits
State Health Insurance Plans
Tennessee State Employees Group Insurance Programs Tennessee Local Education Employees Group Insurance Program Tennessee Local Government Employees Group Insurance Program
05/01/1996 Special Investigations
Tennessee Wildlife Resources Agency
Falsification of Official Documents and Misappropriation of Funds
02/01/1996 Special Investigations
Correctional Enterprises of Tennessee
Intentional Overpayments to Inmates by an Industrial Operations Manager
01/21/1996 Financial/Compliance Audits of Colleges and Universities
Nashville State Technical Institute
09/01/1995 Special Investigations
Employment Security, Department of
Falsification of Dependent Information on State Insurance Forms
09/01/1995 Special Investigations
Human Services, Department of
Falsification of Dependent Information on State Insurance Forms
09/01/1995 Special Investigations
Middle Tennessee State University Housing Department
Violations of Purchasing Policies and Procedures