The Office of Financial Accountability conducted special purpose review of all Metro departments’ use of Metro credit cards per request from the Mayor and the Metro Council. The reviews tested for compliance with Metro Procurement Code, the Metro Finance Credit Cards Policy; the Metro Travel Policy, adequacy of supporting documentation and adequacy of internal controls over the use of the credit cards.
Reports
- Fire Department Credit Card Review, May 26, 2023
- State Trial Courts Credit Card Review, February 17, 2023
- Assessor of Property Credit Card Review Report, July 29, 2022
- Metro Nashville Comprehensive Credit Card Report (Final)
- Mayor's Office Credit Card Review 2016
- Nashville Public Library Credit Card Review 2016
- Board of Fair Commission Credit Card Review 2016
- Planning Commission Credit Card Review 2016
- Arts Commission Credit Card Review 2016
- Health Department Credit Card Review 2016
- Soil and Water Conservation Credit Card Review 2016
- Metro Action Commission Credit Card Review 2016
- General Sessions Court Credit Card Review 2016
- Juvenile Court Credit Card Review 2016
- Police Department Credit Card Review 2016
- Community Education Commission Credit Card Review 2016
- Emergency Communication Center Credit Card Review 2016
- District Attorney Credit Card Review 2016
- State Trial Courts Credit Card Review 2016
- Davidson County Sheriff's Office Credit Card Review 2016
- Social Services Credit Card Review 2016
- Nashville Farmers' Market Credit Card Review 2016
- Office of Family Safety Credit Card Review 2016
- Clerk and Master Credit Card Review 2016
- ITS Credit Card Review 2016
- Municipal Auditorium Credit Card Review 2016
- Fire Department Credit Card Review 2016
- Public Defender's Credit Card Review 2016
- Codes Credit Card Review 2016
- General Services Credit Card Review 2016
- Metro Parks Credit Card Review 2016
- Criminal Court Clerk Credit Card Review 2016
- Register of Deeds Office's Credit Card Review 2016
- Public Works Credit Card Review 2016
- Office of Emergency Management Credit Card Review 2016
- Metro Council Credit Card Review 2016
- NCAC Credit Card Review 2016
- Sports Authority Credit Card Review 2016
- Historical Commission Credit Card Review 2016
- Human Resources Credit Card Review 2016
- Justice Integration Services Credit Card Review 2016
- Beer Board Credit Card Review 2016
- Assessor of Property Credit Card Review 2016
- Office of Criminal Justice Planning Credit Card Review 2016
- Office of The Metropolitan Trustee Credit Card Review 2016
- Davidson County Clerk Credit Card Review Report 2016
- Election Commission Credit Card Review Report 2016
- Law Department Credit Card Review Report 2016