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Tag Archives: Finding

Van Buren Audit Committee Addressing Finding Against Group

Van Buren Audit Committee Chair Barry Austin said the committee has taken measures to ensure it remains active. A State Comptroller’s Office report of Van Buren County found the audit committee was not functioning. Austin said new members have been appointed to the committee made up of four residents. “One of our members passed away, and one of our members ... Read More »

Jackson Sees Five Audit Findings Considered Minor

The state comptroller’s office found two findings in the Jackson County Sheriff’s Office involving the proper administration of funds. The state found three other findings, two within the County Mayor’s office and one in the Court Clerk’s Office. County Mayor Randy Heady: “These audits are important, findings are important,” Heady said. “Audits are all about helping you to improve to be ... Read More »

TTU Addresses Audit Finding On Enrollment Statuses Not Matching Loan Data

Tennessee Tech has addressed an audit finding that found deficiencies in enrollment reporting of the federal Direct Loan Program. A State Comptroller report released Tuesday said Tech did not have adequate procedures while reporting the enrollment status of some loan borrowers. Chief Communication Officer Karen Lykins said a fix has been made. “The section of the record and registration manual ... Read More »