Performance Audits

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

Title / Description Audit # Audit Period / Release
Achievement School District

16128 August 2016
Agriculture, Department of

12110 Released October 2013
Agriculture, Department of

08055 Released March 2009
Agriculture, Department of

02111 February 2004
Agriculture, Department of

97021 April 1998
Bicentennial Commission

96068 Released September 1996
Board for Licensing Contractors

Home Improvement Commission

06030 December 2006
Board for Licensing Contractors

96014 Released September 1997
Board for Licensing Health Care Facilities

07085 Released May 2008
Board for Licensing Health Care Facilities

02082 Released September 2003
Board for Licensing Health Care Facilities

98043 Released December 1998
Board for Licensing Health Care Facilities

96020 July 1996
Board for Licensing Health Care Facilities and Division of Health Care Facilities

11081 November 2011
Board of Chiropractic Examiners

16106 July 2016
Board of Dentistry

16113 July 2016
Board of Medical Examiners Committee on Physician Assistants

96026 Released September 1996
Board of Nursing and Interstate Nurse Licensure Compact

17262 September 2017
Board of Parole

Follow-up Report

14024 March 2014
Board of Pharmacy and Controlled Substance Database Committee

17264 September 2017
Board of Pharmacy and Controlled Substance Database Committee

15015 October 2015
Board of Probation and Parole

12036 September 2012
Board of Probation and Parole

05061 May 2006
Board of Probation and Parole

00085 Released August 2001
Board of Professional Responsibility

00036 Released May 2000
Childrenís Services, Department of

12104 January 2014
Children's Services, Department of

and Second Look Commission

16110 November 2016
Children's Services, Department of

Division of Juvenile Justice

09032 Released July 2010
Children's Services, Department of

Division of Child Protective Services

07028 May 2007
Children's Services, Department of

02084 November 2003
Children's Services, Department of

97069 Released December 1998
Commerce and Insurance, Department of

Including Commission on Firefighting Personnel Standards and Education and Peace Officers Standards and Training Commission

14033 September 2014
Commerce and Insurance, Department of

08033 Released April 2009
Commerce and Insurance, Department of

Follow-up Report

04050 Released October 2004
Commerce and Insurance, Department of

01081 March 2003
Commission on Children and Youth

05081 December 2006
Commission on Children and Youth

97079 November 1998
Commodity Producer Indemnity Board / Tennessee Grain Indemnity Fund

96028 Released August 1996
Comptroller of the Treasury

16210 January 2017
Comptroller of the Treasury

15079 December 2015
Comptroller of the Treasury

14099 December 2014
Comptroller of the Treasury

14013 January 2014
Comptroller of the Treasury

13016 January 2013
Comptroller of the Treasury

11090 December 2011
Comptroller of the Treasury

11014 December 2010
Comptroller of the Treasury

09100 Released October 2009
Consumer Advocate Division - Office of the Attorney General and Reporter

14048 June 30, 2014; June 30, 2013; and June 30,2012
Correction, Department of

12025 September 2012
Correction, Department of

08024 Released April 2009
Correction, Department of

02018 Released September 2003
Department of Human Resources, Board of Appeals, and Employee Suggestion Award Board

15023a December 2015
Douglas Henry State Museum Commission

Including Tennessee State Museum

15042 September 2015
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

06035 May 2006
Economic and Community Development, Department of

and Tennessee Technology Development Corporation

16105 October 2016
Economic and Community Development, Department of

12060 October 2012
Economic and Community Development, Department of

08042 Released March 2009
Economic and Community Development, Department of

Office of Business Enterprise

04055 Released April 2005
Economic and Community Development, Department of

Department of Economic and Community Development and Related Entities

98051 Released June 1999
Education, Department of

14037 November 2014
Education, Department of

09030 January 2011
Education, Department of

State Board of Education

05028 July 2006
Education, Department of

State Board of Education

96027 Released May 1997
Emergency Communications Board

12071 September 2012
Employment Security , Department of

96153 Released October 1997
Environment and Conservation, Department of

12076 April 2013
Environment and Conservation, Department of

Department of Environment and Conservation and Related Environmental Boards

11054 Released January 2012
Environment and Conservation, Department of

Department of Environment and Conservation and Related Environmental Boards

09029 Released January 2010
Environment and Conservation, Department of

Department of Environment and Conservation and Related Environmental Boards

04080 Released November 2005
Environment and Conservation, Department of

Department of Environment and Conservation and Related Environmental Boards

99044 Released March 2000
Environment and Conservation, Department of

and Related Environmental Boards

96024 Released August 1997
Ethics and Campaign Finance, Bureau of

15036 September 2015
Families First

Implementation and Impact of the Families First Act

97077 Released February 1998
Finance & Administration, Department of

Division of Mental Retardation Services

03105 December 2004
Finance and Administration, Department of

and State, Local Education, and Local Government Insurance Committees; State Building Commission; and State Capitol Commission

15014 December 2015
Finance and Administration, Department of

12078 August 2013
Finance and Administration, Department of

09074 April 2011
Finance and Administration, Department of

Office for Information Resources

03089 Released March 2004
Financial Institutions, Department of

12027 June 2012
Financial Institutions, Department of

02010 June 2002
Fiscal Review Committee

16242 January 2017
Fiscal Review Committee

13027 March 2013
Fiscal Review Committee

11025 March 2011
Foster Care Independent Living Programs

97113 Released January 1998
General Services, Department of

including State Procurement Commission, Advisory Council on State Procurement, and State Protest Committee

16127 November 2016
General Services, Department of

13044 November 2013
General Services, Department of

10070 October 2011
General Services, Department of

08037 October 2008
General Services, Department of

05059 April 2006
General Services, Department of

01038 Released October 2001
Health Related Boards

09017 December 2009
Health Related Boards

04111 Released December 2005
Health Related Boards

02017 Released November 2003
Health Related Boards / Emergency Medical Services Board

97091 March 1999
Health Services and Development Agency

12026 July 2012
Health Services and Development Agency

State Health Planning and Advisory Board

04026 Released May 2004
Health, Department of

and Medical Examiner Advisory Council

14034 November 2014
Health, Department of

07009 October 2008
Health, Department of

02081 Released November 2003
Health, Department of

Bureau of TennCare

99012 Released March 1999
Health, Department of

Health Advisory Entities

96053 Released July 1997
Historical Commission and Related Entities

96156 Released September 1997
Human Resource Agencies

14025 December 2014
Human Resource Agencies

06080 October 2007
Human Resource Agencies and Community Action Agencies

99100 November 2001
Human Resources, Department of

Department of Human Resources and the Civil Service Commission January 2011

09087 January 2011
Human Services, Department of

10073 Released January 2012
Human Services, Department of

05074 Released October 2006
Human Services, Department of

99052 Released April 2001
Implementation of the Complete College Tennessee Act of 2010

11055 May 2012
Inmate Incarceration Costs and Security Staff Morale

Department of Correction

99013 December 1999
Intellectual and Developmental Disabilities, Department of

13043 Released October 2013
Intellectual and Developmental Disabilities, Department of

12074 April 2013
Joint Oversight Committees

10078 January 2011
Labor and Workforce Development and Related Entities, Department of

14027 October 2014
Labor and Workforce Development, Department of

Department of Labor and Workforce Development and Related Entities

08050 Released March 2009
Labor and Workforce Development, Department of

Department of Labor and Workforce Development and Related Entities

03070 Released March 2004
Labor, Department of

Department of Labor and Related Entities

99046 Released February 2000
Medicaid Encounter Data

Bureau of TennCare

031302 December 2001
Memphis and Shelby County Community Services Agency

04100 July 2005
Mental Health and Developmental Disabilities, Department of

Department of Mental Health and Developmental Disabilities and the Statewide Planning and Policy Council

05078 June 2006
Mental Health and Mental Retardation, Department of

Department of Mental Health and Mental Retardation and the Board of Trustees

99105 Released March 2001
Mental Health and Substance Abuse Services, Department of

Department of Mental Health and Substance Abuse Services and Statewide Planning and Policy Council

15073 July 2016
Mental Health and Substance Abuse Services, Department of

Department of Mental Health and Substance Abuse Services and the Statewide Planning and Policy Council

12069 January 2013
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

06022 May 2006
Motor Vehicle Commission

97033 Released October 1997
Northwest Community Services Agency

04057 October 2004
Office of Legislative Administration

13019 January 2014
Office of Legislative Administration

11029 May 2011
Office of the Attorney General and Reporter

14048 December 2014
Office of the Executive Director of the District Attorneys General Conference

14050 June 30, 2013, and June 30, 2012
Peace Officer Standards and Training Commission and Law Enforcement Training Academy

07016 September 2008
Personnel, Department of

98046 June 1999
Professional Regulatory Boards

09039 December 2009
Professional Regulatory Boards

04062 June 2005
Professional Regulatory Boards

97101 February 1999
Public Purchases

00009 February 2001
Regulatory Boards and Commissions

12059 September 2012
Regulatory Boards in the Department of Commerce and Insurance

17257 September 2017
Revenue - Offsets

12065 January 15, 2013
Revenue, Department of

13052 October 2013
Revenue, Department of

06088 Released May 2008
Revenue, Department of

02012 August 2002
Review of Tennesseeís Contract Monitoring and Management Systems

09097 Released September 2011
River Basin Agencies

13009 Released July 2013
Safety and Homeland Security, Department of

16109 October 2016
Safety and Homeland Security, Department of

13048 October 2013
Safety, Department of

Follow-up Report

10028 August 2010
Safety, Department of

07076 Released May 2008
Safety, Department of

03104 Released April 2004
Safety, Department of

Commercial Vehicle Enforcement Division

98106 Released July 1999
Safety, Department of

96152 September 1997
Select Oversight Committee on Corrections

08035 Released April 2008
Select Oversight Committee on Corrections

06033 April 2006
Select Oversight Committee on Corrections

02016 Released January 2002
Selected Health Related Boards of the Department of Health

12058 September 2012
Southwest Community Services Agency

04093 October 2004
Specialty License Plates

03016 Released February 2003
Sportsmen's Wildlife Foundation

08029 Released April 2008
State Agency Energy Conservation and Alternative Energy Efforts and Accomplishments and Review of Plans for Reducing the Use of Petroleum Products

12030 January 2013
State Certification Commission

96131 May 1997
State Government Energy Conservation Efforts

07110 Released January 2008
State Oil and Gas Board

96021 August 1996
State Parks Purchasing Authority

03013 January 2003
State, Department of

16195 August 2016
State, Department of

15004 December 2014
State, Department of

13025 Released February 2013
State, Department of

11031 Released February 2011
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

11009 October 2010
TennCare Administrative Appeals

03063 February 24 Through March 31, 2003
TennCare, Bureau of

14034 December 2014
Tennessee Advisory Commission on Intergovernmental Relations

16199 November 2016
Tennessee Alcoholic Beverage Commission

16206 November 2016
Tennessee Alcoholic Beverage Commission

09009 October 2009
Tennessee Alcoholic Beverage Commission

97092 Released November 1998
Tennessee Board for Licensing Health Care Facilities

15002 November 2015
Tennessee Board of Regents

13023 January 2014
Tennessee Board of Regents

07081 Released June 2008
Tennessee Board of Regents

03068 Released March 2004
Tennessee Bureau of Investigation

14064 October 2014
Tennessee Bureau of Investigation

08066 September 2009
Tennessee Bureau of Investigation

04023 Released April 2004
Tennessee Claims Commission

98013 January 1998
Tennessee Commission on Aging

98084 Released July 1999
Tennessee Commission on Aging and Disability

15035 November 2015
Tennessee Commission on Aging and Disability

10049 January 2011
Tennessee Commission on Aging and Disability

06038 March 2007
Tennessee Community Services Agency

16196 September 2016
Tennessee Community Services Agency

13058 Released October 2013
Tennessee Community Services Agency

09085 Released July 2010
Tennessee Consolidated Retirement System

Board of Trustees and Medical Board

06024 Released December 2007
Tennessee Corrections Institute

12109 Released October 2013
Tennessee Court System

14049 July 2015
Tennessee Department of Correction Follow-up Report

14023
Tennessee Department of Transportation and Regional Transportation Authority of Middle Tennessee

15016 October 2015
Tennessee Department of Veterans Services

15052 August 2016
Tennessee Emergency Management Agency

And Related Compacts

11048 October 2011
Tennessee Emergency Management Agency and Related Commission and Compacts

98034 Released July 1999
Tennessee Emergency Management Agency and Related Compacts

07024 October 2007
Tennessee Film, Entertainment and Music Commission

17260 June 2017
Tennessee Film, Entertainment and Music Commission

12029 January 2013
Tennessee Fish and Wildlife Commission & Tennessee Wildlife Resources Agency

Tennessee Fish and Wildlife Commission & Tennessee Wildlife Resources Agency

13054 Released October 2013
Tennessee Fish and Wildlife Commission and Tennessee Wildlife Resources Agency

17052 September 2017
Tennessee Higher Education Commission

13017 January 2014
Tennessee Higher Education Commission

06077 August 2007
Tennessee Higher Education Commission

Follow-up Report

02070 February 2003
Tennessee Higher Education Commission

99040 March 2000
Tennessee Housing Development Agency

16234 May 2017
Tennessee Housing Development Agency

99104 Released March 2001
Tennessee Human Rights Commission

16204 September 2016
Tennessee Human Rights Commission

10058 April 2011
Tennessee Human Rights Commission

06023 Released February 2007
Tennessee Human Rights Commission

Follow-up Report

03065 Released May 2003
Tennessee Human Rights Commission

02062 March 2002
Tennessee Human Rights Commission

98112 June 1999
Tennessee Human Rights Commission, Title VI Activities of

Title VI Activities of the Tennessee Human Rights Commission

pa01033t January 2001
Tennessee Men's Health Network

09028 Released April 2009
Tennessee Registry of Election Finance

08074 Released February 2009
Tennessee Registry of Election Finance

98032 November 1998
Tennessee Regulatory Authority

12051 July 2012
Tennessee Regulatory Authority

06025 August 2007
Tennessee Regulatory Authority

02043 Released March 2002
Tennessee Rehabilitative Initiative in Correction

13013 July 2013
Tennessee Rehabilitative Initiative in Correction Board

15040 September 2015
Tennessee State Board of Accountancy

15047 September 2015
Tennessee State Board of Accountancy

07048 Released September 2007
Tennessee State Veterans Homes Board

08086 Released March 2009
Tennessee State Veterans' Homes Board

95114 Released July 1996
Tennessee State Veterans' Homes Board Follow-up Report

15012 November 2014
Tennessee State Veteransí Homes Board

12067 September 2012
Tennessee Student Assistance Corporation

13017 January 2014
Tennessee Student Assistance Corporation

07070 Released June 2008
Tennessee Student Assistance Corporation

02038 December 2002
Tennessee Wildlife Resources Agency Tennessee Wildlife Resources Commission

Tennessee Wildlife Resources Agency & Tennessee Wildlife Resources Commission

09031 Released November 2009
Tennessee Wildlife Resources Agency Tennessee Wildlife Resources Commission

Tennessee Wildlife Resources Agency & Tennessee Wildlife Resources Commission

04114 Released September 2005
Tennessee Wildlife Resources Agency Tennessee Wildlife Resources Commission

Tennessee Wildlife Resources Agency & Tennessee Wildlife Resources Commission

99045 Released March 2000
The Board of Medical Examiners, the Polysomnography Professional Standards Committee, and the Committee for Clinical Perfusionists

15023 September 2015
Title VI Implementation Plans, Submission of

Submission of Title VI Implementation Plans

02022 June 30, 2001
Title VI Implementation Plans, Submission of

Submission of Title VI Implementation Plans

01033 June 30, 2000
Title VI Implementation Plans, Submission of

Submission of Title VI Implementation Plans

00026 June 30, 1999
Title VI Implementation Plans, Submission of

Submission of Title VI Implementation Plans

98095 June 30, 1998
Title VI Implementation Plans, Submission of

Submission of Title VI Implementation Plans

97073 June 30, 1996
Tourist Development, Department of

12028 August 2012
Transportation, Department of

10042 April 2011
Transportation, Department of

Follow-up Report

05043 April 2007
Transportation, Department of

The Department of Transportationís Consultant Evaluations and Construction Project Administration

03078 March 2004
Transportation, Department of

01031 Released July 2002
Transportation, Department of

Right of Way Division

00097 February 2001
University of Tennessee Board of Trustees

13020 January 2014
University of Tennessee Board of Trustees

06046 March 2007
University of Tennessee Board of Trustees

04112 February 2005
University of Tennessee Board of Trustees

98054 July 2000
Veterans' Affairs, Department of

09018 October 2009
Water Quality

National State Auditors Association Joint Performance Audit

00023j August 2001
Water Quality

00023 May 2001