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Tag Archives: state comptroller

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 »

Van Buren Has Nine Audit Findings With Six Repeats

A Tennessee Comptroller’s Office audit of Van Buren County has found nine money handling findings with six reoccurring from last year. Most of these findings come from cash overdrafts, failing to solicit bids and several expenditures exceeding appropriated amounts. Comptroller Director of Communications John Dunn said the repeat findings are concerning. “It shows us that either there is an unwillingness ... Read More »