The Tennessee Comptroller’s Office confirmed American Rescue Plan money could be used to purchase the Cumberland River Hospital. Celina Mayor Luke Collins questioned whether that could happen. Director of Communications John Dunn said public health expenditures fall under permitted uses. “I think the concern that we would have would be making sure you have enough money going forward to operate ... Read More »
The state comptrollers office wants Fentress County deputies to turn in receipts. That, after a former deputy allegedly more than $8,000 in personal gas charges. Director of Communications John Dunn said the investigation began last year after Fentress County officials reported questionable gas purchases. “Our investigators noted about $8,800 worth of inappropriate transactions,” Dunn said. “Money that was used to ... Read More »
A state comptroller audit of Tennessee Tech released Friday revealed two findings including improper bank reconciliations and inadequate internal controls. The university’s Business Office was performing reports of operating and payroll bank accounts up to 230 days late. Comptroller Director of Communications John Dunn said bank reconciliations should be performed within 30 days after the end of the month. “If ... Read More »
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