Tennessee Comptroller of the Treasury - State Audit

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Date	Title
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, Office of
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	TennCare/Medicaid 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	TennCare/Medicaid Audits Briarwood Community Living Center Lexington, Tennessee
06/30/2011	TennCare/Medicaid Audits Graceland Nursing Center Memphis, Tennessee
06/30/2011	TennCare/Medicaid Audits Laurelbrook Sanitarium and School, Inc. Dayton, Tennessee
06/30/2011	TennCare/Medicaid Audits Newport Health and Rehabilitation Center Newport, Tennessee
06/30/2011	TennCare/Medicaid Audits Norris Health and Rehabilitation Center Norris, Tennessee
06/30/2011	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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 Education, Department of State Board of Education
01/25/2011	Performance Audits Tennessee Commission on Aging and Disability
01/10/2011	Performance Audits Comptroller of the Treasury, Office of
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
11/15/2010	Financial/Compliance Audits of State Departments and Agencies Commerce and Insurance, Department of
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
09/30/2010	Financial/Compliance Audits of State Departments and Agencies Tennessee Arts Commission
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
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	TennCare/Medicaid Audits Arlington Developmental Center Arlington, Tennessee
06/30/2010	TennCare/Medicaid Audits Lewis County Manor Hohenwald, Tennessee
06/30/2010	TennCare/Medicaid Audits Peachtree Center Nursing and Rehabilitation Smyrna, Tennessee
06/30/2010	TennCare/Medicaid Audits Whitehaven Community Living Center Memphis, Tennessee
06/17/2010	TennCare/Medicaid 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	TennCare/Medicaid Audits Douglas Nursing Home Milan, Tennessee
06/02/2010	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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, Office of
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	TennCare/Medicaid Audits Lexington Manor, Inc Lexington, Tennessee
06/30/2009	Financial/Compliance Audits of State Departments and Agencies Retiree Health Funds
06/30/2009	TennCare/Medicaid Audits Rosewood Manor, Inc Columbia, Tennessee
06/30/2009	Financial/Compliance Audits of State Departments and Agencies Transportation, Department of
06/30/2009	TennCare/Medicaid Audits Union City Manor, Inc. Union City, Tennessee
06/30/2009	TennCare/Medicaid Audits Waverly Health Care Centers Waverly, Tennessee
06/30/2009	TennCare/Medicaid Audits Wayne County Nursing Home Waynesboro, Tennessee
06/23/2009	TennCare/Medicaid Audits Golden Living Center - Windwood Clinton, Tennessee
06/23/2009	TennCare/Medicaid Audits Hardin Home Nursing Home Savannah, Tennessee
06/22/2009	TennCare/Medicaid Audits Country Place Health Care Center Crossville, Tennessee
06/22/2009	TennCare/Medicaid 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	TennCare/Medicaid Audits Chester County Nursing Home Henderson, Tennessee
06/30/2008	TennCare/Medicaid Audits Life Care Center of Cleveland Cleveland, Tennessee
06/30/2008	TennCare/Medicaid Audits Life Care Center of Copper Basin Ducktown, Tennessee
06/30/2008	TennCare/Medicaid Audits The Palace Red Boiling Springs, Tennessee
06/30/2008	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid Audits Wayne County Nursing Home Waynesboro, Tennessee
04/15/2008	Financial/Compliance Audits of State Departments and Agencies Office of the Executive Director of the District Attorneys General Conference
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	TennCare/Medicaid 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
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	TennCare/Medicaid 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
10/05/2007	Performance Audits Human Resource Agencies
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
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	TennCare/Medicaid Audits Bells Nursing Home, Inc. Bells, Tennessee
06/28/2007	TennCare/Medicaid Audits Jefferson City Health and Rehabilitation Center Jefferson City, Tennessee
06/28/2007	TennCare/Medicaid Audits Pine Meadows Healthcare and Rehabilitation Center Bolivar, Tennessee
06/28/2007	TennCare/Medicaid Audits St. Francis Nursing Home Memphis, Tennessee
06/28/2007	TennCare/Medicaid 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	Performance Audits Children's Services, Department of Division of Child Protective Services
05/10/2007	Financial/Compliance Audits of State Departments and Agencies Children's Services, Department of CAFR and Single Audit Procedures
05/07/2007	TennCare/Medicaid 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	TennCare/Medicaid 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
07/31/2006	Financial/Compliance Audits of State Departments and Agencies Court System
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	TennCare/Medicaid Audits The Margie and Thomas Winfrey Center Trenton, Tennessee
06/30/2006	TennCare/Medicaid Audits Bristol Nursing Home, Inc. Bristol, Tennessee
06/30/2006	TennCare/Medicaid Audits Elm Hurst Nursing Home Springfield, Tennessee
06/30/2006	TennCare/Medicaid Audits Etowah Health Care Center Etowah, Tennessee
06/30/2006	TennCare/Medicaid Audits Lakeshore-Heartland Nashville, Tennessee
06/30/2006	TennCare/Medicaid Audits Mariner Health of Newport Newport, Tennessee
06/30/2006	TennCare/Medicaid 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	TennCare/Medicaid 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
02/23/2006	Financial/Compliance Audits of State Departments and Agencies Tennessee Regulatory Authority
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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid Audits Hancock Manor, Inc. Sneedville, Tennessee
06/30/2005	TennCare/Medicaid Audits Palmyra Health Care Center Palmyra, Tennessee
06/30/2005	TennCare/Medicaid Audits Salem Villages of Tennessee Springfield, Tennessee
06/30/2005	Financial/Compliance Audits of Community Services Agencies Southeast Community Services Agency
06/30/2005	TennCare/Medicaid Audits Tennessee State Veterans' Home - Humboldt Humboldt, Tennessee
06/30/2005	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid Audits Mariner Health of Norris
06/18/2004	TennCare/Medicaid Audits Bradley/Cleveland Services, Inc. Cleveland, Tennessee
06/18/2004	TennCare/Medicaid 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	TennCare/Medicaid 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	Performance Audits Board of Regents
03/25/2004	Financial/Compliance Audits of Community Services Agencies Mid-Cumberland Community Services Agency
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	TennCare/Medicaid 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	TennCare/Medicaid Audits Claiborne County Nursing Home Tazewell, Tennessee
05/30/2003	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid Audits Rosewood Manor Columbia Tennessee
06/25/2002	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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
06/15/2001	TennCare/Medicaid 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	TennCare/Medicaid 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
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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid Audits Humphreys County Nursing Home Waverly, Tennessee
06/22/2000	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid Audits Margie and Thomas Winfrey Center Trenton Tennessee
02/24/2000	TennCare/Medicaid Audits Stones River Center Murfreesboro, Tennessee
02/17/2000	Performance Audits Labor, Department of Department of Labor and Related Entities
02/17/2000	TennCare/Medicaid 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	TennCare/Medicaid Audits Premier Behavioral Systems of Tennessee, LLC
12/02/1999	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid Audits Heritage National Health Plan
04/08/1999	TennCare/Medicaid Audits Phoenix HealthCare of Tennessee, Inc.
04/08/1999	TennCare/Medicaid 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	TennCare/Medicaid 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	Performance Audits Commission on Children and Youth
11/17/1998	Financial/Compliance Audits of State Departments and Agencies 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid Audits Memphis Managed Care D/B/A TLC Family Care Healthplan
10/30/1997	TennCare/Medicaid Audits Heritage National Health Plan
10/30/1997	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid Audits Health Prime, Inc.
04/17/1997	Financial/Compliance Audits of Community Services Agencies Southeast Regional Community Services Agency
04/10/1997	TennCare/Medicaid Audits Phoenix HealthCare of Tennessee, Inc.
04/10/1997	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid Audits Trevecca Health Care Center
09/05/1996	TennCare/Medicaid 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	TennCare/Medicaid Audits Asbury Centers, Inc. Maryville, Tennessee Home Office Cost Report
08/06/1996	TennCare/Medicaid Audits Health Net, Inc.
08/06/1996	TennCare/Medicaid 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	TennCare/Medicaid 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	TennCare/Medicaid Audits Preferred Health Partnership of Tennessee, Inc.
07/09/1996	TennCare/Medicaid 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