General Government Audits & Reports

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June 2005	Performance Audit - Professional Regulatory Boards	State Audit
June 2005	Financial/Compliance Audit - Department of Financial Institutions	State Audit
May 2005	Financial/Compliance Audit - Department of General Services	State Audit
April 2005	Financial/Compliance Audit - Office of Legislative Administration	State Audit
April 2005	Financial/Compliance Audit - Department of Commerce and Insurance	State Audit
December 2004	Financial/Compliance Audit - Comptroller of the Treasury	State Audit
October 2004	Performance Audit- Department of Commerce and Insurance - Follow-up Report	State Audit
September 2004	Financial/Compliance Audit - Department of Revenue	State Audit
July 2004	Financial/Compliance Audit - Department of Personnel	State Audit
June 30, 2004	2004 Comprehensive Annual Financial Report	State Audit
June 30, 2004	2004 Single Audit Report	State Audit
June 30, 2004	Audit Results from CAFR and Single Audit Procedures - Department of Finance and Administration	State Audit
June 30, 2004	Financial/Compliance Audit - Department of the Treasury	State Audit
June 30, 2004	Financial/Compliance Audit - Local Government Group Insurance Fund	State Audit
June 30, 2004	Financial/Compliance Audit - Medicare Supplement Insurance Fund	State Audit
June 30, 2004	Financial/Compliance Audit - Teacher Group Insurance Fund	State Audit
June 30, 2004	Financial/Compliance Audit - Tennessee Consolidated Retirement System	State Audit
June 30, 2004	Financial/Compliance Audit - Tennessee Education Lottery Corporation	State Audit
June 30, 2004	Financial/Compliance Audit - Tennessee Local Development Authority	State Audit
June 30, 2004	Financial/Compliance Audit - Tennessee State School Bond Authority	State Audit
June 2004	Financial/Compliance Audit - General Assembly Fiscal Review Committee	State Audit
June 2004	Financial/Compliance Audit - Tennessee Advisory Council on Intergovernmental Relations	State Audit
May 2004	Pay for People: Compensating Tennessee's State Workers	Office of Research
April 2004	2003 Single Audit Report	State Audit
March 2004	Performance Audit - Department of Finance and Administration Office for Information Resources	State Audit
January 1 Through December 31, 2003	State Health Insurance Plans Claims Processing Review Report Tennessee State Employees Group Insurance Program Tennessee Local Education Employees Group Insurance Program Tennessee Local Government Employees Group Insurance Program	State Audit
December 2003	Financial/Compliance Audit - Department of the Treasury	State Audit
November 2003	Financial/Compliance Audit - Department of Finance and Administration	State Audit
September 2003	Financial/Compliance Audit - Department of Revenue	State Audit
August 2003	Special Report - Issues Related to the State Travel Agency	State Audit
June 30, 2003	2003 Comprehensive Annual Financial Report	State Audit
June 30, 2003	Financial/Compliance Audit - Comptroller of the Treasury	State Audit
June 30, 2003	Audit Results from CAFR and Single Audit Procedures - Department of Finance and Administration	State Audit
June 30, 2003	Financial/Compliance Audit - Local Government Group Insurance Fund	State Audit
June 30, 2003	Financial/Compliance Audit - Medicare Supplement Insurance Fund	State Audit
June 30, 2003	Financial/Compliance Audit - Teacher Group Insurance Fund	State Audit
June 30, 2003	Financial/Compliance Audit - Tennessee Consolidated Retirement System	State Audit
June 30, 2003	Financial/Compliance Audit - Tennessee Local Development Authority	State Audit
June 30, 2003	Financial/Compliance Audit - Tennessee State School Bond Authority	State Audit
May 2003	Performance-Based Budgeting: a primer for legislators	Office of Research
April 2003	Special Report - Issues Related to Office for Information Resources' ITPRO Contracts	State Audit
March 2003	Performance Audit - Department of Commerce and Insurance	State Audit
Febuary 2003	Building Tennessee's Lottery: Considerations for Policymakers	Office of Research
January 14, 2003	Financial/Compliance Audit - Executive Department	State Audit
August 2002	Performance Audit - Department of Revenue	State Audit
June 30, 2002	Financial/Compliance Audit - Department of Finance and Administration	State Audit
June 2002	Performance Audit - Department of Financial Institutions	State Audit
June 30, 2002	Financial/Compliance Audit - Comptroller of the Treasury	State Audit
June 30, 2002	2002 Comprehensive Annual Financial Report	State Audit
June 30, 2002	2002 Single Audit Report	State Audit
June 30, 2002	Financial/Compliance Audit - Tennessee Local Development Authority	State Audit
June 30, 2002	Financial/Compliance Audit - Local Government Group Insurance Fund	State Audit
June 30, 2002	Financial/Compliance Audit - Medicare Supplement Insurance Fund	State Audit
June 30, 2002	Financial/Compliance Audit - State Funding Board, Sewage Treatment Facilities Fund	State Audit
June 30, 2002	Financial/Compliance Audit - Teacher Group Insurance Fund	State Audit
June 30, 2002	Financial/Compliance Audit - Tennessee Consolidated Retirement System	State Audit
June 30, 2002	Financial/Compliance Audit - Tennessee State School Bond Authority	State Audit
June 30, 2002	Financial/Compliance Audit - Department of the Treasury	State Audit
April 2002	Department of Finance and Administration Division of Insurance Administration Falsification of a State Insurance Form and Subsequent Submission of Improper Claims on Behalf of an Ineligible Recipient	State Audit
March 2002	Performance Audit - Tennessee Regulatory Authority	State Audit
October 2001	Department of General Services	State Audit
June 30, 2001	2001 Single Audit Report	State Audit
June 30, 2001	2001 Comprehensive Annual Financial Report	State Audit
June 30, 2001	Financial/Compliance Audit - Comptroller of the Treasury	State Audit
January 1, 2001 through June 30, 2001	Financial/Compliance Audit - Medicare Supplement Insurance Fund	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Tennessee Advisory Council on Intergovernmental Relations	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Tennessee Arts Commission	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Commerce & Insurance	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Department of Financial Institutions	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Office of Legislative Administration	State Audit
June 30, 2001	Financial/Compliance Audit - Department of Revenue	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Department of State	State Audit
June 30, 2001	Financial/Compliance Audit - Department of the Treasury	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Executive Department	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Department of General Services	State Audit
June 30, 2001	Financial/Compliance Audit - Tennessee Local Development Authority	State Audit
June 30, 2001	Financial/Compliance Audit - Local Government Group Insurance Fund	State Audit
June 30, 2001	Financial/Compliance Audit - State Funding Board, Sewage Treatment Facilities Fund	State Audit
June 30, 2001	Financial/Compliance Audit - Teacher Group Insurance Fund	State Audit
June 30, 2001	Financial/Compliance Audit - Tennessee Consolidated Retirement System	State Audit
June 30, 2001	Financial/Compliance Audit - Tennessee State School Bond Authority	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Tennessee Regulatory Authority	State Audit
July 2000	Department of Commerce and Insurance - Review of Inaction on the Part of Insurance Division Employees Involved in the Regulation of Franklin American Life Insurance Company	State Audit
June 30, 2000	2000 Comprehensive Annual Financial Report	State Audit
June 30, 2000	2000 Single Audit Report	State Audit
June 30, 2000	Financial/Compliance Audit - Comptroller of the Treasury	State Audit
June 30, 2000	Financial/Compliance Audit - Department of Finance and Administration	State Audit
June 30, 2000, and June 30, 1999	Financial/Compliance Audit - Department of Personnel	State Audit
June 30, 2000	Financial/Compliance Audit - Department of Revenue	State Audit
June 30, 2000	Financial/Compliance Audit - Department of the Treasury	State Audit
June 30, 2000, June 30, 1999 and June 30, 1998	Financial/Compliance Audit - General Assembly Fiscal Review Committee	State Audit
June 30, 2000	Financial/Compliance Audit - Local Government Group Insurance Fund	State Audit
June 30, 2000	Financial/Compliance Audit - State Funding Board, Sewage Treatment Facilities Fund	State Audit
June 30, 2000	Financial/Compliance Audit - Teacher Group Insurance Fund	State Audit
June 30, 2000	Financial/Compliance Audit - Tennessee Consolidated Retirement System	State Audit
June 30, 2000	Financial/Compliance Audit - Tennessee Local Development Authority	State Audit
June 30, 2000	Financial/Compliance Audit - Tennessee State School Bond Authority	State Audit
June 30, 1999	1999 Comprehensive Annual Financial Report	State Audit
June 30, 1999	1999 Single Audit Report	State Audit
June 30, 1999	Financial/Compliance Audit - Comptroller of the Treasury	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Department of Commerce and Insurance	State Audit
June 30, 1999	Financial/Compliance Audit - Department of Finance and Administration	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Department of Financial Institutions	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Department of General Services	State Audit
June 30, 1999, and June 30, 1993	Financial/Compliance Audit - Office of Legislative Administration	State Audit
June 30, 1999	Financial/Compliance Audit - Department of Revenue	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Department of State	State Audit
June 30, 1999	Financial/Compliance Audit - Department of the Treasury	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Executive Department	State Audit
June 30, 1999	Financial/Compliance Audit - Local Government Group Insurance Fund	State Audit
June 30, 1999	Financial/Compliance Audit - State Funding Board, Sewage Treatment Facilities Fund	State Audit
June 30, 1999	Financial/Compliance Audit - Teacher Group Insurance Fund	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Tennessee Advisory Council on Intergovernmental Relations	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Tennessee Arts Commission	State Audit
June 30, 1999	Financial/Compliance Audit - Tennessee Consolidated Retirement System	State Audit
June 30, 1999	Financial/Compliance Audit - Tennessee Local Development Authority	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Tennessee Regulatory Authority	State Audit
June 30, 1999	Financial/Compliance Audit - Tennessee State School Bond Authority	State Audit
June 1999	Performance Audit - Department of Personnel	State Audit
May 1999	Review of the State of Tennessee's Remediation Efforts for the Year 2000: State Agencies and Institutions of Higher Education	State Audit
February 1999	Performance Audit - Professional Regulatory Boards	State Audit
November 1998	Performance Audit - Tennessee Registry of Election Finance	State Audit
October 21, 1998, June 30, 1998 and June 30, 1997	Financial/Compliance Audit - Tennessee 200, Inc.	State Audit
June 30, 1998	1998 Comprehensive Annual Financial Report	State Audit
June 30, 1998	1998 Single Audit Report	State Audit
June 30, 1998	Financial/Compliance Audit - Comptroller of the Treasury	State Audit
June 30, 1998	Financial/Compliance Audit - Department of Finance and Administration	State Audit
June 30, 1998, and June 30, 1997	Financial/Compliance Audit - Department of Personnel	State Audit
June 30, 1998	Financial/Compliance Audit - Department of Revenue	State Audit
June 30, 1998	Financial/Compliance Audit - Department of the Treasury	State Audit
June 30, 1998	Financial/Compliance Audit - Local Government Group Insurance Fund	State Audit
June 30, 1998	Financial/Compliance Audit - State Funding Board, Sewage Treatment Facilities Fund	State Audit
June 30, 1998	Financial/Compliance Audit - Teacher Group Insurance Fund	State Audit
June 30, 1998	Financial/Compliance Audit - Tennessee Consolidated Retirement System	State Audit
June 30, 1998	Financial/Compliance Audit - Tennessee Local Development Authority	State Audit
June 30, 1998	Financial/Compliance Audit - Tennessee State School Bond Authority	State Audit
January 1998	Performance Audit - Tennessee Claims Commission	State Audit
September 1997	Performance Audit - Board for Licensing Contractors	State Audit
June 30, 1997	1997 Comprehensive Annual Financial Report	State Audit
June 30, 1997	1997 Single Audit Report	State Audit
June 30, 1997	Financial/Compliance Audit - Comptroller of the Treasury	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Department of Commerce and Insurance	State Audit
June 30, 1997	Financial/Compliance Audit - Department of Finance and Administration	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Department of Financial Institutions	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Department of General Services	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Department of State	State Audit
June 30, 1997	Financial/Compliance Audit - Department of the Treasury	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Executive Department	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - General Assembly Fiscal Review Committee	State Audit
June 30, 1997	Financial/Compliance Audit - Local Government Group Insurance Fund	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Regional Library System	State Audit
June 30, 1997	Financial/Compliance Audit - State Funding Board, Sewage Treatment Facilities Fund	State Audit
June 30, 1997	Financial/Compliance Audit - Teacher Group Insurance Fund	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Tennessee Advisory Council on Intergovernmental Relations	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Tennessee Arts Commission	State Audit
June 30, 1997	Financial/Compliance Audit - Tennessee Consolidated Retirement System	State Audit
June 30, 1997	Financial/Compliance Audit - Tennessee Local Development Authority	State Audit
June 30, 1997	Financial/Compliance Audit - Tennessee Regulatory Authority	State Audit
June 30, 1997	Financial/Compliance Audit - Tennessee State School Bond Authority	State Audit
September 1996	Performance Audit - Bicentennial Commission	State Audit
June 30, 1996	Financial/Compliance Audit - Department of Finance and Administration	State Audit
June 30, 1996	Financial/Compliance Audit - Department of Personnel	State Audit
June 30, 1996	Financial/Compliance Audit - Department of the Treasury	State Audit
June 30, 1996	Financial/Compliance Audit - Local Government Group Insurance Fund	State Audit
June 30, 1996, and June 30, 1995	Financial/Compliance Audit - Public Service Commission	State Audit
June 30, 1996	Financial/Compliance Audit - State Funding Board, Sewage Treatment Facilities Fund	State Audit
June 30, 1996	Financial/Compliance Audit - Teacher Group Insurance Fund	State Audit
June 30, 1996	Financial/Compliance Audit - Tennessee 200, Inc.	State Audit
June 30, 1996, and June 30, 1995	Financial/Compliance Audit - Tennessee Comprehensive Health Insurance Pool	State Audit
June 30, 1996	Financial/Compliance Audit - Tennessee Local Development Authority	State Audit
June 30, 1996	Financial/Compliance Audit - Tennessee State School Bond Authority	State Audit
January 1, 1996, through December 31, 1997	Tennessee State Employees Group Insurance Program Tennessee Local Education Employees Group Insurance Program Tennessee Local Government Employees Group Insurance Program	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - Department of Commerce and Insurance	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - Department of Financial Institutions	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - Department of General Services	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - Department of Personnel	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - Department of State	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - Executive Department	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - General Assembly Fiscal Review Committee	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - Regional Library System	State Audit
June 30, 1995	Financial/Compliance Audit - Teacher Group Insurance Fund	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - Tennessee Arts Commission	State Audit
December 31, 1994	State Health Insurance	State Audit
June 30, 1994	Financial/Compliance Audit - Tennessee 200, Inc.	State Audit

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Last revised 08/23/05.