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Finance

Special Purpose Reviews

The Office of Financial Accountability also performs special reviews and inquiries in response to specific requests from the Finance Director or Deputy Finance Director. The requests usually result from an identified error or weakness in internal controls, unusual change in an expected trend and many other abnormal results or problems. The reports are intended to help management get a better understanding of the issues along with recommendations regarding how best to address the issues.

Reports

Nashville Farmers' Market Special Review 2012

Community Education Alliance 2010

Community Access Channels Special Review 2009

Procurement Card Program Special Review 2008

Office of Emergency Management Special Review 2005

Industrial Development Board Special Review 2004

Nashville Zoo Special Review 2004

Emergency Medical Services Special Review 2003

Police Athletic League Special Review 2003