Health & Social Services Audits & Reports

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July 2005	Performance Audit - Memphis and Shelby County Community Services Agency	State Audit
July 2005	Financial/Compliance Audit - Health Services and Development Agency	State Audit
May 2005	Financial/Compliance Audit- Department of Veterans Affairs	State Audit
June 30, 2004	Financial/Compliance Audit - Department of Human Services - Audit Results from CAFR and Single Audit Procedures	State Audit
February 2005	Financial/Compliance Audit- Department of Health	State Audit
February 2005	A Place to Call Home: A Look at Housing in Tennessee	Office of Research
October 2004	Performance Audit - Northwest Community Services Agency	State Audit
October 2004	Performance Audit - Southwest Community Services Agency	State Audit
Cost Report for the Period January 1 Through December 31, 2003 and Resident Accounts for the Period January 1, 2003, Through August 31, 2004	Brookewood Nursing Center Decatur, Tennessee	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 Health - Audit Results from CAFR and Single Audit Procedures	State Audit
May 2004	Performance Audit - Health Services and Development Agency State Health Planning and Advisory Board	State Audit
April 2004	Seeking a way out Services and challenges affecting Tennessee’s poor	Office of Research
Cost Report and Resident Accounts For the Period May 1, 2003, Through April 30, 2004	Hancock Manor, Inc. Sneedville, Tennessee	State Audit
December 2003	Serving the Aging and Disabled: Progress and Issues	Office of Research
Cost Report and Resident Accounts For the Period January 1 Through December 31, 2003	Chester County Nursing Home Henderson, Tennessee	State Audit
Cost Report and Resident Accounts For the Period January 1 Through December 31, 2003	Palmyra Health Care Center Palmyra, Tennessee	State Audit
Cost Report and Resident Accounts For the Period January 1 Through December 31, 2003	Salem Villages of Tennessee Springfield, Tennessee	State Audit
November 2003	Performance Audit - Health Related Boards	State Audit
October 2003	Performance Audit - Department of Health	State Audit
August 2003	Performance Audit - Board for Licensing Health Care Facilities	State Audit
June 30, 2003	Financial/Compliance Audit - Department of Finance and Administration - Audit Results from CAFR and Single Audit Procedures	State Audit
June 30, 2003	Financial/Compliance Audit - Department of Health - Audit Results from CAFR and Single Audit Procedures	State Audit
June 30, 2003	Financial/Compliance Audit - Department of Human Services - Audit Results from CAFR and Single Audit Procedures	State Audit
June 30, 2003	Financial/Compliance Audit - Davidson County Metropolitan Community Services Agency	State Audit
June 30, 2003	Financial/Compliance Audit - East Tennessee Community Services Agency	State Audit
June 30, 2003	Financial/Compliance Audit - Hamilton County Community Services Agency	State Audit
June 30, 2003	Financial/Compliance Audit - Knox County Community Services Agency	State Audit
June 30, 2003	Financial/Compliance Audit - Memphis and Shelby County Community Services Agency	State Audit
June 30, 2003	Financial/Compliance Audit - Mid-Cumberland Community Services Agency	State Audit
June 30, 2003	Financial/Compliance Audit - Northeast Community Services Agency	State Audit
June 30, 2003	Financial/Compliance Audit - Northwest Community Services Agency	State Audit
June 30, 2003	Financial/Compliance Audit - South Central Community Services Agency	State Audit
June 30, 2003	Financial/Compliance Audit - Southeast Community Services Agency	State Audit
June 30, 2003	Financial/Compliance Audit - Southwest Community Services Agency	State Audit
June 30, 2003	Financial/Compliance Audit - Tennessee State Veterans' Homes Board	State Audit
Cost Report and Resident Accounts For the Period July 1, 2002, Through June 30, 2003	Tennessee State Veterans' Home-Humboldt Humboldt, Tennessee	State Audit
Cost Report and Resident Accounts For the Period July 1, 2002, Through June 30, 2003	Tennessee State Veterans' Home- Murfreesboro Murfreesboro, Tennessee	State Audit
June 30, 2003	Financial/Compliance Audit - Upper Cumberland Community Services Agency	State Audit
March 2003	TennCare Administrative Appeals	State Audit
Cost Report and Resident Accounts For the Period July 1, 2002 Through December 31, 2003	Obion County Nursing Home, Union City, Tennessee	State Audit
Cost Report and Resident Accounts For the Period January 1 Through December 31, 2002	Mariner Health of Nashville	State Audit
Cost Report and Resident Accounts For the Period January 1 Through December 31, 2002	Mariner Health of Norris	State Audit
October 2002	Tennessee Department of Mental Health and Developmental Disabilities, the Tennessee Department of Health, and the University of Tennessee Review of Issues Regarding an Employee's Credentials and Positions Held with State Departments and the University of Tennessee	State Audit
June 30, 2002	Financial/Compliance Audit - Davidson County Metropolitan Community Services Agency	State Audit
June 30, 2002	Financial/Compliance Audit - East Tennessee Community Services Agency	State Audit
June 30, 2002	Financial/Compliance Audit - Department of Finance and Administration	State Audit
June 30, 2002	Financial/Compliance Audit - Hamilton County Community Services Agency	State Audit
June 30, 2002	Financial/Compliance Audit - Department of Health	State Audit
June 30, 2002	Financial/Compliance Audit - Department of Human Services	State Audit
June 30, 2002	Financial/Compliance Audit - Knox County Community Services Agency	State Audit
Cost Report and Patient Accounts For the Period July 1, 2001, Through June 30, 2002	Bradley/Cleveland Services, Inc., Cleveland, Tennessee	State Audit
Cost Report and Patient Accounts For the Period July 1, 2001, Through June 30, 2002	Lake City Health Care Center, LLC, Lake City, Tennessee	State Audit
Cost Report and Patient Accounts For the Period July 1, 2001, Through June 30, 2002	McKendree Village, Inc., Hermitage, Tennessee	State Audit
June 30, 2002	Financial/Compliance Audit - Memphis and Shelby County Community Services Agency	State Audit
June 30, 2002	Financial/Compliance Audit - Mid-Cumberland Community Services Agency	State Audit
June 30, 2002	Financial/Compliance Audit - Northeast Community Services Agency	State Audit
June 30, 2002	Financial/Compliance Audit - Northwest Community Services Agency	State Audit
June 30, 2002	Financial/Compliance Audit - South Central Community Services Agency	State Audit
June 30, 2002	Financial/Compliance Audit - Southeast Community Services Agency	State Audit
June 30, 2002	Financial/Compliance Audit - Southwest Community Services Agency	State Audit
June 30, 2002	Financial/Compliance Audit - Tennessee State Veterans' Homes Board	State Audit
June 30, 2002	Financial/Compliance Audit - Upper Cumberland Community Services Agency	State Audit
December 2001	Medicaid Encounter Data	State Audit
Cost Report and Patient Accounts For the Period January 1 Through December 31, 2001	Centerville Health Care Center, Centerville, Tennessee	State Audit
Cost Report and Patient Accounts For the Period January 1 Through December 31, 2001	Life Care Center of Missionary Ridge, Chattanooga, Tennessee	State Audit
Cost Report and Patient Accounts For the Period January 1 Through December 31, 2001	Perry County Nursing Home, Linden, Tennessee	State Audit
November 2001	Performance Audit - Human Resource Agencies and Community Service Agencies	State Audit
October 2001	TennCare: A Closer Look	Office of Research
June 30, 2001	Financial/Compliance Audit - Tennessee State Veterans' Homes Board	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Commission on Aging and Disability	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Department of Veterans' Affairs	State Audit
June 30, 2001	Financial/Compliance Audit - Department of Health	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Tennessee Health Facilities Commission	State Audit
June 30, 2001	Financial/Compliance Audit - Department of Human Services	State Audit
June 30, 2001	Financial/Compliance Audit - Davidson County Community Services Agency	State Audit
June 30, 2001	Financial/Compliance Audit - East Tennessee Community Services Agency	State Audit
June 30, 2001	Financial/Compliance Audit - Hamilton County Community Services Agency	State Audit
June 30, 2001	Financial/Compliance Audit - Mid-Cumberland Community Services Agency	State Audit
Cost Report and Patient Accounts For the Period July 1, 2000 Through June 30, 2001	Hardin County Nursing Home, Savannah, Tennessee	State Audit
June 30, 2001	Financial/Compliance Audit - Knox County Community Services Agency	State Audit
June 30, 2001	Financial/Compliance Audit - Memphis and Shelby County Community Services Agency	State Audit
June 30, 2001	Financial/Compliance Audit - Northeast Community Services Agency	State Audit
June 30, 2001	Financial/Compliance Audit - South Central Community Services Agency	State Audit
June 30, 2001	Financial/Compliance Audit - Southeast Community Services Agency	State Audit
June 30, 2001	Financial/Compliance Audit - Southwest Community Services Agency	State Audit
June 30, 2001	Financial/Compliance Audit - Upper Cumberland Community Services Agency	State Audit
April 2001	NURSING HOME REGULATION AND FUNDING: A Resident-Oriented Approach	Office of Research
April 2001	Performance Audit - Department of Human Services	State Audit
Cost Report and Resident Accounts For the Period April 1, 2000, Through March 31, 2001	Community Care of Rutherford County, Inc. Murfreesboro, Tennessee	State Audit
June 30, 2000	Financial/Compliance Audit - Davidson County Community Services Agency	State Audit
Cost Report and Resident Accounts For the Period January 1 Through December 31, 2000	Rosewood Manor, Inc., Columbia, Tennessee	State Audit
Cost Reports: December 1, 1998, through December 31, 1999, and January 1, 2000, through December 31, 2000 Patient Accounts: January 1, 2000 through December 31, 2000	Perry County Nursing Home, Linden Tennessee	State Audit
Cost Report for the Period January 1 through December 31, 1999, and Resident Accounts for the Period September 1, 1998, through September 28, 2000	Hillcrest Healthcare, LLC, Ashland City, Tennessee	State Audit
June 30, 2000	Financial/Compliance Audit - Department of Health	State Audit
June 30, 2000	Financial/Compliance Audit - Department of Human Services	State Audit
June 30, 2000	Financial/Compliance Audit - East Tennessee Community Services Agency	State Audit
June 30, 2000	Financial/Compliance Audit - Hamilton County Community Services Agency	State Audit
June 30, 2000	Financial/Compliance Audit - Knox County Community Services Agency	State Audit
June 30, 2000	Financial/Compliance Audit - Mid-Cumberland Community Services Agency	State Audit
June 30, 2000	Financial/Compliance Audit - Memphis and Shelby County Community Services Agency	State Audit
June 30, 2000	Financial/Compliance Audit - Northeast Community Services Agency	State Audit
June 30, 2000	Financial/Compliance Audit - Northwest Community Services Agency	State Audit
Cost Report and Resident Accounts For the Period July 1, 1999, through June 30, 2000	Claiborne County Nursing Home, Tazewell, Tennessee	State Audit
Cost Report and Resident Accounts For the Period July 1, 1999, through June 30, 2000	Dickson County Nursing Home, Dickson, Tennessee	State Audit
Cost Report and Resident Accounts For the Period July 1, 1999, through June 30, 2000	Park Rest-Hardin County Health Center, Savannah, Tennessee	State Audit
June 30, 2000	Financial/Compliance Audit - Southeast Community Services Agency	State Audit
June 30, 2000	Financial/Compliance Audit - Southwest Community Services Agency	State Audit
June 30, 2000	Financial/Compliance Audit - Tennessee State Veterans' Homes Board	State Audit
Cost Report and Resident Accounts for the Period July 1, 1999, Through June 30, 2000	May Cravath Wharton Nursing Home (Pleasant Hill, Tennessee)	State Audit
January 1, 1999 through- December 31, 1999 January 1, 1999 through  July 20, 2000	Franklin Manor,  Inc, Franklin, Tennessee Cost Reports and Patient Accounts	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Commission on Aging	State Audit
June 30, 1999	Financial/Compliance Audit - Davidson County Community Services Agency	State Audit
June 30, 1999	Financial/Compliance Audit - Department of Health	State Audit
June 30, 1999	Financial/Compliance Audit - Department of Human Services	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Department of Veterans' Affairs	State Audit
June 30, 1999	Financial/Compliance Audit - East Tennessee Community Services Agency	State Audit
June 30, 1999	Financial/Compliance Audit - Hamilton County Community Services Agency	State Audit
June 30, 1999	Financial/Compliance Audit - Knox County Community Services Agency	State Audit
June 30, 1999	Financial/Compliance Audit - Memphis and Shelby County Community Services Agency	State Audit
June 30, 1999	Financial/Compliance Audit - Mid-Cumberland Community Services Agency	State Audit
June 30, 1999	Financial/Compliance Audit - Northeast Community Services Agency	State Audit
June 30, 1999	Financial/Compliance Audit - Northwest Community Services Agency	State Audit
June 30, 1999	Financial/Compliance Audit - South Central Community Services Agency	State Audit
June 30, 1999	Financial/Compliance Audit - Southeast Community Services Agency	State Audit
June 30, 1999	Financial/Compliance Audit - Southwest Community Services Agency	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Tennessee Health Facilities Commission	State Audit
June 30, 1999	Financial/Compliance Audit - Tennessee State Veterans' Homes Board	State Audit
June 30, 1999	Financial/Compliance Audit - Upper Cumberland Community Services Agency	State Audit
June 1999	Performance Audit - Commission on Aging	State Audit
April 1, 1998, through March 31, 1999	Christian Home for the Aged, Inc. (D/B/A Appalachian Christian Village) Johnson City, Tennessee Cost Report and Patient Accounts	State Audit
March 1999	Performance Audit - Bureau of TennCare/Dept. of Health	State Audit
March 1999	Performance Audit - Health Related Boards / Emergency Medical Services Board	State Audit
January 1999	Department of Health, TennCare Bureau's Alleged Improper Changes to External Survey Report	State Audit
December 1998	Performance Audit - Board for Licensing Health Care Facilities	State Audit
July 1, 1998, through June 30, 1999	Humphreys County Nursing Home, Waverly, Tennessee Cost Report and Patient Accounts	State Audit
January 1, 1998, Through December 31, 1999	OmniCare Health Plan, Inc.	State Audit
June 1998	Department of Health, Theft and Improper Redemption of Women, Infants, and Children (WIC) Vouchers from the Southland Mall Clinic in Memphis, Tennessee	State Audit
June 30, 1998	Financial/Compliance Audit - Chattanooga-Hamilton County Community Services Agency	State Audit
June 30, 1998	Financial/Compliance Audit - Davidson County Community Services Agency	State Audit
June 30, 1998	Financial/Compliance Audit - Department of Health	State Audit
June 30, 1998	Financial/Compliance Audit - Department of Human Services	State Audit
June 30, 1998	Financial/Compliance Audit - East Tennessee Community Services Agency	State Audit
June 30, 1998	Financial/Compliance Audit - Knox County Community Services Agency	State Audit
June 30, 1998	Financial/Compliance Audit - Memphis and Shelby County Community Services Agency	State Audit
June 30, 1998	Financial/Compliance Audit - Mid-Cumberland Community Services Agency	State Audit
June 30, 1998	Financial/Compliance Audit - Northeast Community Services Agency	State Audit
June 30, 1998	Financial/Compliance Audit - Northwest Community Services Agency	State Audit
June 30, 1998	Financial/Compliance Audit - South Central Community Services Agency	State Audit
June 30, 1998	Financial/Compliance Audit - Southeast Community Services Agency	State Audit
June 30, 1998	Financial/Compliance Audit - Southwest Community Services Agency	State Audit
June 30, 1998	Financial/Compliance Audit - Tennessee State Veterans' Homes Board	State Audit
June 30, 1998	Financial/Compliance Audit - Upper Cumberland Community Services Agency	State Audit
February 1998	Performance Audit - Families First	State Audit
January 1, 1998, through December 31, 1998	NHC Healthcare- McMinnville	State Audit
October 1997	Long-Term Care of Tennessee's Elderly	Office of Research
July 1997	Performance Audit - Department of Health, Health Advisory Entities	State Audit
June 30, 1997	Financial/Compliance Audit - Chattanooga-Hamilton County Community Services Agency	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Commission on Aging	State Audit
June 30, 1997	Financial/Compliance Audit - Davidson County Community Services Agency	State Audit
June 30, 1997	Financial/Compliance Audit - Department of Health	State Audit
June 30, 1997	Financial/Compliance Audit - Department of Human Services	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Department of Veterans' Affairs	State Audit
June 30, 1997	Financial/Compliance Audit - East Tennessee Community Services Agency	State Audit
June 30, 1997	Financial/Compliance Audit - Knox County Community Services Agency	State Audit
June 30, 1997	Financial/Compliance Audit - Memphis and Shelby County Community Services Agency	State Audit
June 30, 1997	Financial/Compliance Audit - Mid-Cumberland Community Services Agency	State Audit
June 30, 1997	Financial/Compliance Audit - Northeast Community Services Agency (formerly First Tennessee Community Services Agency)	State Audit
June 30, 1997	Financial/Compliance Audit - Northwest Community Services Agency	State Audit
June 30, 1997	Financial/Compliance Audit - South Central Community Services Agency	State Audit
June 30, 1997	Financial/Compliance Audit - Southeast Regional Community Services Agency	State Audit
June 30, 1997	Financial/Compliance Audit - Southwest Community Services Agency	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Tennessee Health Facilities Commission	State Audit
June 30, 1997	Financial/Compliance Audit - Tennessee State Veterans' Homes Board	State Audit
June 30, 1997	Financial/Compliance Audit - Upper Cumberland Community Services Agency	State Audit
September 1996	Performance Audit - Board of Medical Examiners Committee on Physician Assistants	State Audit
July 1, 1996 through June 30, 1997	Margie and Thomas Winfrey Center (Trenton Tennessee)	State Audit
July 1996	Performance Audit - Board for Licensing Health Care Facilities	State Audit
July 1996	Performance Audit - Tennessee State Veterans' Homes Board	State Audit
July 1, 1996, through June 30, 1997	Stones River Center (Murfreesboro Tennessee)	State Audit
June 30, 1996	Chattanooga-Hamilton County Community Services Agency	State Audit
June 30, 1996	Comcare, Inc.	State Audit
June 30, 1996	Financial/Compliance Audit - Davidson County Community Services Agency	State Audit
June 30, 1996	Financial/Compliance Audit - Department of Health	State Audit
June 30, 1996	Financial/Compliance Audit - Department of Human Services	State Audit
June 30, 1996	Financial/Compliance Audit - East Tennessee Community Services Agency	State Audit
June 30, 1996	Financial/Compliance Audit - First Tennessee Community Services Agency	State Audit
June 30, 1996	Financial/Compliance Audit - Knox County Community Services Agency	State Audit
June 30, 1996	Financial/Compliance Audit - Memphis and Shelby County Community Services Agency	State Audit
June 30, 1996	Financial/Compliance Audit - Mid-Cumberland Community Services Agency	State Audit
June 30, 1996	Financial/Compliance Audit - Northwest Community Services Agency	State Audit
June 30, 1996	Financial/Compliance Audit - South Central Community Services Agency	State Audit
June 30, 1996	Financial/Compliance Audit - Southeast Regional Community Services Agency	State Audit
June 30, 1996	Financial/Compliance Audit - Southwest Regional Community Services Agency	State Audit
June 30, 1996	Financial/Compliance Audit - Tennessee State Veterans' Homes Board	State Audit
June 30, 1996	Financial/Compliance Audit - Upper Cumberland Community Services Agency	State Audit
January 1, 1996, through June 30, 1997	Michael Dunn Center, Kingston, Tennessee Cost Report and Patient Accounts	State Audit
September 1995	Department of Human Services - Falsification of Dependent Information on State Insurance Forms	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - Commission on Aging	State Audit
June 30, 1995	Financial/Compliance Audit - Department of Health	State Audit
January 1, 1995, through June 30, 1996	Mur-Ci Homes, Inc. Nashville Tennessee	State Audit
Cost Report: January 1, 1995, through June 30, 1997 Patient Accounts: July 1, 1996, through September 10, 1998	Palmyra Health Care Center / New Dawn	State Audit
December 31, 1994	Health Prime, Inc.	State Audit
March 31, 1994	Asbury Centers, Inc.	State Audit
March 31, 1994	Gallatin Health Care Associates	State Audit
December 31, 1993	Diversicare, Inc.	State Audit
December 31, 1992	Trevecca Health Care Center	State Audit

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Last Revised 8/31/05.