Single Audit of the State of Tennessee for the Fiscal Year Ended June 30, 2015
- Audit report number
- A-77-16-00006
- Management challenge
- Strengthen Planning, Transparency, and Accountability
- Full report
- /~assets/audits/full/a-77-16-00006.pdf
- Summary report
- /~assets/audits/summary/summary-16-00006.pdf
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 programs. The Department of Human Services (DHS) is the Tennessee Disability Determination Services’ (DDS) parent agency.
Our objective was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.
