Comptroller of the Treasury - Audits and Reports

Law, Transportation & Safety
Audits & Reports

These documents are in Adobe^tm Acrobat^tm format. To view or print this document you will need the Acrobat Reader software. If you do not already have this software you can get it by clicking the "Get Acrobat" button.
Adobe, Acrobat and the Acrobat logo are trademarks of Adobe Systems Incorporated. Macintosh is a registered trademark of Apple Computer, Inc. Windows is a trademark of Microsoft Corporation.

April 2005	Ethanol and Biodiesel: Questions and Answers	Office of Research
January 2005	Hot Mix Asphalt for County Roads: Private Providers or Public Plants?	Office of Research
July 2004	Tennessee's Death Penalty: Cost and Consequences	Office of Research
June 30, 2004	Financial/Compliance Audit - Department of Transportation - Audit Results from CAFR and Single Audit Procedures	State Audit
June 2004	Financial/Compliance Audit - Department of Transportation	State Audit
May 2004	Financial/Compliance Audit - Tennessee Bureau of Investigation	State Audit
April 2004	Performance Audit - Tennessee Bureau of Investigation	State Audit
April 2004	Performance Audit - Department of Safety	State Audit
March 2004	Performance Audit - The Department of Transportation's Consultant Evaluations and Construction Project Administration	State Audit
January 2004	Tennessee's Court System: Is Reform Needed?	Office of Research
October 2003	Financial/Compliance Audit - Department of Safety	State Audit
July 2003	Where are We Going? A Look at Transportation Planning in Tennessee	Office of Research
July 2003	Financial/Compliance Audit - Military Department of Tennessee	State Audit
June 30, 2003	Financial/Compliance Audit - Department of Transportation - Audit Results from CAFR and Single Audit Procedures	State Audit
February 2003	Performance Audit - Specialty License Plates	State Audit
July 2002	Performance Audit - Tennessee Department of Transportation	State Audit
June 30, 2002	Financial/Compliance Audit - Department of Transportation	State Audit
February 2002	Tennessee Victims' Coalition Board of Directors Review of Alleged Improper Conduct by Chairperson	State Audit
June 30, 2001, and June 30, 2000	Financial/Compliance Audit - District Attorneys General Conference	State Audit
June 30, 2001	Financial/Compliance Audit - Department of Transportation	State Audit
June 30, 2001	Financial/Compliance Audit - Alcoholic Beverage Commission	State Audit
May 2001	The Need for Standardized Caseload Data in Tennessee Courts	Office of Research
February 2001	Performance Audit - Tennessee Department of Transportation Right of Way Division	State Audit
September 2000	Department of Safety - Collection of Payments from Defendents in Lieu of Court Fines and Establishment of an Unauthorized Tennessee Highway Patrol Equipment Account in Unicoi County	State Audit
June 30, 2000, and June 30, 1999	Financial/Compliance Audit - Department of Safety	State Audit
June 30, 2000	Financial/Compliance Audit - Department of Transportation	State Audit
June 30, 2000, and June 30, 1999	Financial/Compliance Audit - Military Department of Tennessee	State Audit
May 2000	Department of Transportation Right of Way Division Improper and Inept Manipulation of Contracts to Obtain Computer Programming Services and Computer Equipment	State Audit
January 2000	Department of Transportation - Theft of Property from the Knoxville Garage	State Audit
November 1999	Department of Transportation, Allegations of Improprieties Involving Road Construction and Railroad Crossing Upgrade Contracts	State Audit
November 1999	Updated Judicial Weighted Caseload Model 1999 Model Update Table	Office of Research
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Alcoholic Beverage Commission	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - District Attorneys General Conference	State Audit
June 30, 1999, and June 30, 1998	Financial/Compliance Audit - Department of Transportation	State Audit
June 1999	Performance Audit - Commercial Vehicle Enforcement Division, Department of Safety	State Audit
June 1999	Performance Audit - Tennessee Emergency Management Agency	State Audit
May 1999	Department of Transportation Region 3 Maintenance Garage (Nashville) Review of the Improper Disposal of an Automobile Lift and Misuse of Garage Facilities and Equipment	State Audit
May 1999	Tennessee Judicial Weighted Caseload Model prepared by the National Center for State Courts	Office of Research
April 1999	Tennessee District Attorneys General Weighted Caseload Model Study prepared by the American Prosecutors Research Institute	Office of Research
April 1999	Tennessee Public Defender Case-Weighting Study prepared by the The Spangenberg Group Consultant's Memo Concerning Public Defender Data Public Defender Data Tables by Judicial District	Office of Research
October 1998	Performance Audit - Alcoholic Beverage Commission	State Audit
June 30, 1998, and June 30, 1997	Financial/Compliance Audit - Court System	State Audit
June 30, 1998, and June 30, 1997	Financial/Compliance Audit - Department of Safety	State Audit
June 30, 1998, and June 30, 1997	Financial/Compliance Audit - Military Department of Tennessee	State Audit
June 30, 1998, and June 30, 1997	Financial/Compliance Audit - Tennessee Bureau of Investigation	State Audit
October 1997	Performance Audit - Motor Vehicle Commission	State Audit
September 1997	Performance Audit - Department of Safety	State Audit
July 1997	Special Report: Mass Transit Availability	Office of Research
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - Alcoholic Beverage Commission	State Audit
June 30, 1997, and June 30, 1996	Financial/Compliance Audit - District Attorneys General Conference	State Audit
June 30, 1997	Financial/Compliance Audit - Department of Transportation	State Audit
January 1997	Department of Safety - Misappropriation of Funds and Theft of Cash Register Tapes from the West Nashville Driver's License Station	State Audit
June 30, 1996, and June 30, 1995	Financial/Compliance Audit - Court System	State Audit
June 30, 1996, and June 30, 1995	Financial/Compliance Audit - Department of Safety	State Audit
June 30, 1996	Financial/Compliance Audit - Department of Transportation	State Audit
June 30, 1996, and June 30, 1995	Financial/Compliance Audit - Military Department of Tennessee	State Audit
June 30, 1996, and June 30, 1995	Financial/Compliance Audit - Tennessee Bureau of Investigation	State Audit
June 30, 1995, and June 30, 1994	Financial/Compliance Audit - District Attorneys General Conference	State Audit

Note: If you experience difficulty viewing a report in your browser, please right click on the report link and choose Save As. The report may then be opened with the Acrobat Reader.

Last Revised 4/1/05.