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Read our report on six communities’ experiences with pandemic funding and programs, which provides valuable lessons learned to improve federal emergency response programs.

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Search reports, investigative results, and agency plansShowing 11 - 14 of 14 results
Department of Justice

Smyrna Man Charged In Paycheck Protection Program Fraud

Investigative Results |
Department of Justice

Knoxville Man Sentenced To Prison For Defrauding COVID-19 Economic Relief Programs

Investigative Results |
Tennessee Office of the Comptroller of the Treasury

Performance Audit Report: Division of TennCare

We have conducted a performance audit of selected programs and activities of the Division of TennCare for the period July 1, 2019, through May 31, 2021. This audit was conducted pursuant to the requirements of the Tennessee Governmental Entity Review Law. The report presents specific findings related to the implementation of telehealth services during the pandemic.
Audit |
Tennessee Office of the Comptroller of the Treasury

State of Tennessee Single Audit For the Year Ended June 30, 2020

This Single Audit Report reflects federal expenditures of over $19.9 billion. We noted instances of noncompliance that resulted in a qualified opinion on compliance for one of the state’s 24 major federal programs. In addition, we noted other instances of noncompliance that meet the reporting criteria contained in the Uniform Guidance. We also noted material weaknesses and significant deficiencies in internal control over compliance with requirements related to federal programs. In addition, this report presents findings related to the COVID-19 pandemic.
Audit |