Procurement reviews consist of analyzing Metro department expenditures and delegated purchasing authority with compliance of procurement regulations and adherence to purchase card rules.
Reports issued during Fiscal Year 2021
Reports issued during Fiscal Year 2020
- Arts Commission 2020
- Beer Board 2020
- Juvenile Court Clerk 2020
- Trustee 2020
- Office of Family Safety 2019
- Planning Department 2019
- Social Services 2019
A Metro wide procurement card review issued during and prior to Fiscal Year 2019
- Arts Commission 2009
- Bordeaux Long Term Care 2006
- Criminal Justice Planning 2006
- Debt Service 2007
- District Energy System 2007
- Election Commission 2007
- Human Resources 2006
- Juvenile Court 2011
- Knowles Home 2006
- Metro Council 2006
- Police Department 2011
- Sheriff's Office 2011
- Sports Authority 2019
- Tennessee State Fair 2007
- Water Services 2019