Higher Education Audits & Reports

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Index page for Financial/Compliance Audits for Colleges and Universities

June 2005	Tennessee Technological University Dorm Corporation	State Audit
April 2005	Special Investigations - Tennessee Board of Regents Lead Center Tennessee Small Business Development Center Network Review of Two Contracts Awarded to Jungle Marketing, Inc.	State Audit
February 2005	Performance Audit - University of Tennessee Board of Trustees	State Audit
August 2004	Financial/Compliance Audit - Tennessee Higher Education Commission	State Audit
June 30, 2004	Tennessee State University	State Audit
June 30, 2004	Tennessee State University Foundation Endowment for Educational Excellence	State Audit
June 30, 2004	Financial/Compliance Audit - Tennessee Student Assistance Corporation	State Audit
April 2004	Special Investigations - Tennessee State University Review of Issues Related to Dr. James Smith's Tenure as Athletics Director at Tennessee State University	State Audit
March 2004	Performance Audit - Tennessee Board of Regents	State Audit
For the Eight Months Ended February 29, 2004, and the Years Ended June 30, 2003, and June 30, 2002	Tennessee State University Foundation Endowment for Educational Excellence	State Audit
June 30, 2003, and June 30, 2002	Financial/Compliance Audit - Tennessee Board of Regents Central Office	State Audit
June 30, 2003	Tennessee State University	State Audit
March 2004	Performance Audit - Tennessee Board of Regents	State Audit
October 2003	Special Investigations - University of Tennessee Review of Issues Related to the Presidency of Dr. John Shumaker	State Audit
June 30, 2003	Financial/Compliance Audit - Tennessee Student Assistance Corporation	State Audit
February 2003	Performance Audit - Tennessee Higher Education Commission Follow-up Report	State Audit
December 2002	Tennessee Student Assistance Corporation	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 - Tennessee Student Assistance Corporation	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - Tennessee Board of Regents Central Office	State Audit
June 30, 2001	Financial/Compliance Audit - Tennessee Student Assistance Corporation	State Audit
February 2001	Measuring Performance in Higher Education prepared by Office of Research, Office of Legislative Budget Analysis and the Division of Budget of Finance and Administration	Office of Research
July 2000	Performance Audit - University of Tennessee Board of Trustees	State Audit
June 30, 2000, and June 30, 1999	Financial/Compliance Audit - Tennessee Higher Education Commission	State Audit
June 30, 2000	Financial/Compliance Audit - Tennessee Student Assistance Corporation	State Audit
May 2000	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	State Audit
May 2000	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	State Audit
March 2000	Performance Audit - Tennessee Higher Education Commission	State Audit
October 1999	Nashville State Technical Institute - Theft of $4,679.61	State Audit
July 1999	Middle Tennessee State University - Improper Awards by the Financial Aid Director	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Tennessee Board of Regents Central Office	State Audit
June 30, 1999	Financial/Compliance Audit - Tennessee Student Assistance Corporation	State Audit
June 30, 1998, and June 30, 1997	Financial/Compliance Audit - Tennessee Higher Education Commission	State Audit
June 30, 1998	Financial/Compliance Audit - Tennessee Student Assistance Corporation	State Audit
May 1998	Review of a Faculty Member's Sick Leave - Nashville State Technical Institute and Columbia State Community College	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Tennessee Board of Regents Central Office	State Audit
June 30, 1997	Financial/Compliance Audit - Tennessee Student Assistance Corporation	State Audit
May 1997	Performance Audit - State Certification Commission	State Audit
June 30, 1996, and June 30, 1995	Financial/Compliance Audit - Tennessee Higher Education Commission	State Audit
June 30, 1996	Financial/Compliance Audit - Tennessee Student Assistance Corporation	State Audit
September 1995	Middle Tennessee State University Housing Department - Violations of Purchasing Policies and Procedures	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - Tennessee Board of Regents Central Office	State Audit

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Last Revised 6/30/05.