Single Audit of the State of Tennessee for the Fiscal Year Ended June 30, 2012

Date: 
Tuesday, May 20, 2014
Report Number: 
A-77-14-00008
Report Type: 
Audit Report
Office Affiliation: 

The Tennessee Comptroller of the Treasury conducted the single audit of the State of Tennessee. SSA is responsible for resolving single audit findings related to its Disability Insurance program. The Department of Human Services (DHS) is the Tennessee Disability Determination Section’s (DDS) parent agency.

The objectiv of this report was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the SSA for resolution action.