*Special Reports*

The audited financial statements contained in the following audit reports are provided as a matter of convenience. The audited financial statements speak as of June 30th for the fiscal year to which they relate. There may have been changes in the financial condition or affairs of the audited agencies since the dates of the last audits that were done. However, the Division of State Audit currently does not publish financial statements other than the audited financial statements as of June 30th for each fiscal year.

The electronic versions of the financial statements were created in Adobe Portable Document Format (PDF) using Adobe Acrobat Version DC, and you will need Adobe Acrobat Reader software to read them. If you do not have the Adobe Reader, or if you are using a version earlier than Version DC, you may obtain an updated version of the Adobe Reader free of charge from the Adobe website at www.adobe.com. Using software other than the Adobe Reader included in the Adobe Acrobat Version DC may cause the financial statements that you view or print to differ from the financial statements as they were posted on this website or as they appear in the printed version; you assume the risk of any such discrepancies, as well as any discrepancies related to communication transmission or other printing problems.

If you need help downloading the financial statements, or would like to obtain copies of the printed financial statements, please contact:

Amanda Adams
Amanda.Adams@cot.tn.gov
(615) 747-5295

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

Title / Description Audit # Audit Period / Release
2016 Single Audit Report Summary

June 30, 2016
Analysis of Plans to Reduce the Use of Petroleum Products

10024 Released November 2009
Annual Report on the Status of Submission of Title IX Implementation Plans

December 2016
Annual Report on the Status of Submission of Title IX Implementation Plans

December 2015
Annual Report on the Status of Submission of Title IX Implementation Plans

December 2014
August 9, 2010, Letter to Governor Bredesen and Commissioner Goetz Regarding Edison

Children's Services, Department of

Issues Related to the Shelby County Operations of the Department of Children's Services

04025 Released November 2003
Comptroller Letter Regarding Department of Revenue Tax Variance Usage

Posted October 18, 2011
Comptroller Letter Regarding the Transparency of the BEP

Posted December 7, 2011
December 20, 2010, Letter to Commissioner Lodge Concerning Weatherization

Issues Regarding the Efficiency, Effectiveness, and Fairness of Hiring and Promoting Individuals Through the State of Tennessee’s Current Civil Service Process

04056 Released February 2012
Issues Related to Office for Information Resources' ITPRO Contracts

03021 Released April 2003
Issues Related to the State Travel Agency

03053 August 2003
January 10, 2011, Comptroller's Letter Regarding 2010 Comprehensive Annual Financial Report

July 8, 2009, Letter to Fiscal Review Committee Regarding Edison

09089
Letter from Comptroller Wilson Regarding 2010 Single Audit

May 17, 2011, Letter From Comptroller Wilson Regarding Edison

May 20, 2009, Letter to Fiscal Review Committee Regarding Edison

09089
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

October 2013
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.

03080 September 2004
Oversight for System Development Projects - A Review of the TFACTS Implementation

Posted March 5, 2012
Purchase of Property for Pellissippi State Community College

Posted July 15, 2013
Review of Plans and Analysis for Reducing the Use of Petroleum Products

11030 November 2010
Review of TennCare Eligibility Determinations

December 6, 2017
September 22, 2011, Letter to Commissioner Emkes Regarding Accounts Receivable Write-Off

State Agencies and Institutions of Higher Education

Review of the State of Tennessee's Remediation Efforts for the Year 2000

99705 Released May 1999
Status of Plans to Reduce the Use of Petroleum Products

08055 Released November 2008
Status of Submission of Title IX Implementation Plans

December 2013
Status of Submission of Title IX Implementation Plans

13036 January 2013
Status of Submission of Title IX Implementation Plans

12066 February 2012
Status of Submission of Title IX Implementation Plans

11036 February 2011
Status of Submission of Title IX Implementation Plans

10031 March 2010
Status of Submission of Title IX Implementation Plans

09063 July 2009
Status of Submission of Title IX Implementation Plans

08020 Released June 2008
Status of Submission of Title IX Implementation Plans

05022 September 2006
Status of Submission of Title VI Implementation Plans

10030 May 2010
Status of Submission of Title VI Implementation Plans

09062 July 2009
Status of Submission of Title VI Implementation Plans

08019 Released June 2008
Status of Submission of Title VI Implementation Plans

05022 September 2006
Submission of Title IX Implementation Plans

63001 June 30, 2001
Tennessee State Museum

Review of Expenses of the Tennessee State Museum Foundation and Other Matters Involving the Foundation and the Tennessee State Museum

10041 January 2011
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

Released April 2010