Agricultural Extension Service
- Agricultural Extension Office Follow-Up, October 17, 2024
- Agricultural Extension Office, September 7, 2022
- Agricultural Extension Service, June 15, 2010
Assessor of Property
Beer Permits Office
- Beer Board Follow-Up Audit, August 4, 2022
- Metropolitan Nashville Beer Permit Board, December 23, 2020
- Beer Permit Board, April 24, 2013
Chancery Court Clerk and Master
- Clerk and Master of the Chancery Court, March 18, 2016
- Clerk and Master of the Chancery Court – Performance Audit Public Report, August 28, 2013
Circuit Court Clerk
- Circuit Court Clerk, June 14, 2023
- Circuit Court Clerk Funds Held In Trust, September 3, 2015
- Circuit Court Clerk Metropolitan Citations Process, October 9, 2013
- Circuit Court Clerk Traffic and Parking Citation Process, June 18, 2010
Codes and Building Safety
- Property Standards Follow-Up, August 30, 2024
- Codes Fuel Cards Follow-Up, November 5, 2021
- Property Complaints Process, October 18, 2021
- Department of Codes Fuel Transactions, January 6, 2020
- Short Term Rental Permitting Process Follow-Up, January 4, 2019
- Codes and Building Safety Short Term Rental Program, August 30, 2017
- Codes and Building Safety, September 29, 2009
Criminal Court Clerk
Criminal Court Clerk, December 20, 2011
Criminal Justice Planning
County Clerk
- Davidson County Clerk's Cash Collections, March 24, 2015
- County Clerk, January 26, 2012
- County Clerk's Hotel Occupancy Tax Collections, June 30, 2008
Davidson County Election Commission
- Davidson County Election Commission Information Systems, September 4, 2020
- Davidson County Election Commission Operations, September 4, 2020
- Election Commission, April 17, 2013
Davidson County Register of Deeds
Davidson County Sheriff’s Office
- DCSO Information Technology Security Practices, October 31, 2017
- Sheriff's Office Firearms and Equipment Inventory, November 6, 2014
- Sheriff's Office Cash Handling, June 12, 2009
District Attorney
- Audit of the District Attorney's Office, March 5, 2025
- District Attorney General 20th Judicial District, September 21, 2011
Emergency Communications
- Emergency Communications Center Follow-Up, June 9, 2022
- Department of Emergency Communications, March 30, 2021
- Emergency Communications Center, August 25, 2011
Finance Department
- Finance Department - Public Property Division, September 5, 2024
- Pension Investments Follow-Up, August 15, 2024
- General Government COVID-19 Relief Spending, August 9, 2023
- Treasury Collections Follow-Up, February 3, 2022
- Metro Nashville Government Pension Investments, October 21, 2021
- Fund Commitments, Restrictions, and Assignments, June 9, 2021
- Treasury Collections Office, September 3, 2020
- Cooperative Purchases Best Practices, December 2, 2019
- Finance Department Procurement Division, August 17, 2018
- Finance Debt Management Process, November 2, 2016
- Finance Credit Card Purchases, July 18, 2016
- Finance Revenue Forecasting, January 22, 2016
- Finance General Reserve Funding and Capital Asset Process, September 4, 2015
- Unusual Financial Related Transactions, September 22, 2014
- Metropolitan Nashville Credit Card and Expense Reimbursement Top Users, December 26, 2013
- Finance Department Metro Investment Pool, March 28, 2013
- Finance Department Accounts Payable Process, July 1, 2010
General Services
- General Services - Surplus Property Follow-Up, January 10, 2025
- Criminal Justice Center Follow-Up, February 26, 2024
- Surplus Property Distribution, October 5, 2023
- Criminal Justice Center Project, November 4, 2020
- Unusual Fuel Transactions, December 5, 2019
- Office of Fleet Management Follow-Up, June 3, 2019
- Office Fleet Management, September 18, 2017
- General Services Radio Communication Division, November 2, 2015
- General Services Department Fuel Management, October 26, 2012
- General Services Capital Projects, March 16, 2010
- General Services Department Facility Security, October 31, 2008
General Sessions Court
- Traffic School Follow Up, January 11, 2023
- General Sessions Traffic School, January 28, 2019
- General Sessions Recovery Court Case Management, December 18, 2017
- General Session Recovery Court Fiscal Audit, August 18, 2017
- General Sessions Courts Probation Department Agreed Upon Procedure, September 27, 2012
- General Sessions Court Probation Department Revenue and Collections, July 29, 2009
- General Sessions Court DUI Safety Center Agreed-Upon Procedure, April 18, 2008
- General Sessions Court Traffic School, July 17, 2007
Historic Preservation
- Historic Zoning and Historical Commission Work Force, January 26, 2015
- Historical Commission, December 3, 2012
- Historical Commission, August 21, 2007
Human Relations
- Human Relations Commission Follow-Up, December 6, 2018
- Human Relations Commission, April 5, 2017
- Human Relations Commission, June 20, 2011
Human Resources
- General Government Benefits Follow-Up Audit, April 8, 2022
- EEOC Form 164 Reporting Follow-Up, December 6, 2021
- Metropolitan Nashville General Government Benefits, October 16, 2019
- EEOC Form 164 State and Local Government Reporting Process, April 5, 2019
- General Government Occupational Safety Program, October 10, 2017
- Human Resources Department Talent Acquisition, June 28, 2017
- Employee Benefits Board Employee General Benefits, September 23, 2009
- Employee Benefits Investment Board Pension and Insurance Follow-Up, July 29, 2009
Information Technology Services
- Oracle R12 Implementation Report 02, April 2, 2019
- ITS Radio Communications Division Follow-Up Audit, January 24, 2019
- Oracle R12.2 E-Business Suite Implementation, August 17, 2018
- ITS Software Asset Management, May 2, 2018
- Information Technology Services Radio Shop Follow-Up, November 10, 2016
- Information Technology Services - Email Services, September 23, 2016
- Comcast Franchise Fee, June 3, 2016
- CityWorks Interim System Development Report, August 31, 2015
- Permitting and Licensing System Upgrade Interim Report II, November 11, 2014
- Permitting and Licensing System Upgrade Interim Report I, February 24, 2014
- Information Technology Services Telecom Services, July 12, 2013
- Information Technology Services Certificate Services, October 19, 2012
- Information Technology Services Security Management, November 11, 2008
Justice Integration Services
- Justice Integration Services - Redacted, January 13, 2025
- Justice Integration Services Active Directory, October 22, 2014
- Justice Integration Services, February 8, 2011
Juvenile Court
Juvenile Court Clerk
- Juvenile Court Clerk Follow Up, April 7, 2023
- Juvenile Court Clerk Collections and Victims’ Trust Account Management, March 17, 2021
- Juvenile Court Clerk's Office, August 9, 2012
- Juvenile Court Clerk's Trust Account Management, March 31, 2009
Law Department
Mayor’s Office
Mayors Office Final Report, January 30, 2014
Metro Arts
- Metro Arts Financial Processes, June 12, 2024
- Metro Arts Commission Follow-Up, January 3, 2022
- Metropolitan Nashville Arts Commission, May 24, 2019
- Arts Commission Public Art Process, February 24, 2010
- Metro Arts Commission, October 25, 2007
Metro Nashville District Energy System
Metro Nashville Public Schools
- MNPS Procurement Process, September 7, 2022
- MNPS Capital Projects Process, September 29, 2020
- MNPS Purchasing Card Program, August 1, 2018
- Metropolitan Nashville Public Schools Performance Reporting Process, December 6, 2016
- Metropolitan Nashville Public School System, February 10, 2015
- Public Schools Custodial Outsourcing, August 15, 2012
- Public Schools Payroll Process, March 27, 2012
- Public Schools Food Service Program, September 28, 2010
- Public Schools Information Security Management, July 6, 2009
Metro Public Health Department
- Health Department Information Technology Audit, April 1, 2022
- Health Department Finance and Administration Bureau, May 3, 2017
- Health Department Immunization Program, February 18, 2016
- Medical Examiner's Office, April 14, 2015
- Public Health Department Drug Inventory Management, August 10, 2012
- Public Health Department Food Protection Services, January 16, 2009
- Public Health Department Animal Control Facilities, June 4, 2007
Metro Water Services
- Metro Water Services Water and Sewer Billing Follow-Up, December 1, 2023
- Metro Water Services Collections Audit, June 16, 2022
- Metro Water Billing Process, March 2, 2021
- Metro Water Services Fire Hydrant Inspections, November 19, 2018
- Metro Water Services Process Control System Security - Public Notice, August 20, 2018
- Metro Water Services Payroll Process, December 28, 2017
- Water Services Cash Collections, December 22, 2014
- Metro Water Services Home Buyout Program, January 29, 2014
- Davidson County Soil Conservation District, October 30, 2013
- Water and Sewer Billing and Collections, June 4, 2010
Metropolitan Action Commission
- Metro Action Commission Acceptable Use Policy, February 8, 2013
- Metro Action Commission Cash Handling, July 25, 2008
Metropolitan Clerk’s Office
- Public Records Request Process, November 21, 2022
- Metro Clerk Lobbyist Follow Up, September 19, 2022
- Metropolitan Clerk Lobbyist Registration and Disclosure, October 18, 2019
- Metropolitan Clerk, September 3, 2010
Metro Council Office
Metropolitan Development and Housing Agency
- MDHA Development Incentives Audit, March 30, 2018
- Metropolitan Development and Housing Agency Procurement-to-Pay Process, August 2, 2013
Metropolitan Nashville Police Department
- MNPD Early Intervention System Follow-Up, August 30, 2024
- MNPD Early Intervention System, November 14, 2023
- Metro Nashville Police Department Revenues, September 14, 2021
- Police Department Secondary Employment, July 8, 2015
- Police Department Active Directory Services, February 6, 2015
- Police Department Firearms and Equipment Tracking, February 6, 2014
- Police Department Crime Statistical Reporting Process, June 24, 2011
- Police Department Vehicle Impound, December 18, 2008
Metropolitan Social Services
Metropolitan Sports Authority
- Major League Soccer Stadium Construction, November 27, 2023
- First Tennessee Ballpark Construction Project, April 24, 2017
- Sports Authority Contracts, May 16, 2011
Municipal Auditorium
- Municipal Auditorium Follow-Up, July 6, 2023
- Municipal Auditorium Follow-Up, May 4, 2021
- Municipal Auditorium, October 25, 2019
- Municipal Auditorium, September 15, 2010
Music City Center
- Music City Convention Center Construction Project Interim Report Six, April 30, 2013
- Music City Convention Center Construction Project Interim Report Five, August 14, 2012
- Music City Convention Center Construction Project Interim Report Four, December 19, 2011
- Music City Convention Center Construction Project Interim Report Three, June 27, 2011
- Nashville Convention Center, April 8, 2011
- Music City Convention Center Construction Project Interim Report Two, November 17, 2010
- Music City Convention Center Construction Project Interim Report One, August 5, 2010
Nashville Department of Transportation and Multimodal Infrastructure
- NDOT Sidewalk Prioritization, May 16, 2024
- Public Works Revenue Collections, November 4, 2021
- Public Works Traffic Signalization Improvement Projects, December 8, 2016
- Public Works Parking Management, June 29, 2015
- Public Works Department Contract Monitoring, October 2, 2012
- Public Works Traffic Operations, March 30, 2009
- Public Works Solid Waste Management, July 30, 2007
Nashville Farmers’ Market
Nashville Fire Department
- Fire Department Fleet Maintenance and Operations, November 14, 2024
- Follow-up – Audit of the Metropolitan Nashville Fire Marshal’s Office, December 18, 2020
- Fire Marshal's Office, September 6, 2019
- Fire Department Payroll Process, July 24, 2015
- Fire Department’s Grant Administration, July 26, 2013
- Fire Department Drug Inventory Management, October 26, 2012
- Fire Department Emergency Medical Services, January 28, 2008
Nashville General Hospital
- Nashville General Hospital - Human Resources, October 28, 2022
- Nashville General Hospital Procurement-to-Pay Follow Up, May 13, 2021
- Follow-Up, Audit of Nashville General Hospital Pharmacy Operations, March 23, 2021
- Nashville General Hospital Pharmacy Operations, December 20, 2019
- Nashville General Hospital Procurement-to-Pay Process, August 28, 2018
- Autumn Assisted Living Partners, Inc. and Vision Real Estate Investment Corp. Contracts, July 18, 2017
- Hospital Authority's Revenue, June 28, 2012
- Hospital Authority Follow-Up, March 2, 2009
Nashville Public Library
- Public Library Building Security Follow-Up, December 1, 2021
- Nashville Public Library Security Audit, May 29, 2020
- Library, March 28, 2013
- Library Cash Handling Follow Up, June 1, 2007
Office of Emergency Management
- Business Continuity and Disaster Recovery Program, November 3, 2023 (Redacted)
- Office of Emergency Management, April 4, 2014
- Office of Emergency Management Acceptable Use Policy, November 29, 2012
Office of Family Safety
Office of Family Safety, April 3, 2018
Office of Homeless Services
Homeless Impact Division, March 30, 2023
Office of Internal Audit
- Office of Internal Audit External Quality Review, March 3, 2022
- Office of Internal Audit External Quality Review, April 6, 2017
- Internal Audit Peer Review, July 10, 2014
- Internal Audit Peer Review, April 8, 2011
Office of the Metropolitan Trustee
- Office of the Trustee Investigation Follow Up, June 1, 2023
- Office of the Trustee Audit Follow Up, April 20, 2023
- Office of the Trustee, January 12, 2021
- Trustee Office Cash Collections, July 24, 2015
- Trustee Tax Collections, March 17, 2010
Parks and Recreation
- Metro Parks and Recreation’s Relationships with Nonprofits, August 17, 2020
- Parks and Recreation Wave Country Operations, December 28, 2018
- Metro Parks Police, February 24, 2017
- Parks and Recreation Maintenance Division, November 5, 2015
- Parks and Recreation Centennial Sportsplex, July 18, 2014
- Parks and Recreation Golf Operations Division, May 22, 2012
Planning Department
- Barnes Fund Follow-Up, November 2, 2023
- Development Conditions Follow Up, September 15, 2022
- Barnes Fund Audit, May 12, 2022
- Barnes Fund, June 27, 2019
- Development Conditions, June 12, 2019
- Planning Department, February 14, 2014
Public Defender’s Office
State Trial Courts
- Drug Court Follow-Up, November 18, 2021
- Drug Court, February 20, 2020
- Office of Conservatorship Management, December 2, 2016
- State Trial Courts 20th Judicial District, July 29, 2011
The Fairgrounds Nashville
- Nashville Fairgrounds, November 1, 2016
- Nashville Expo Center Food and Beverages Operations Management Contract, May 3, 2013
- Nashville Expo Center Acceptable Use Policy, September 28, 2012
WeGo Public Transit
- Metropolitan Transit Authority Revenue Collection Process, March 1, 2018
- Metropolitan Transit Authority Procure to Pay Process, August 10, 2012
Hotel Occupancy Tax Audits
- Hotel Occupancy Tax Audit Summary July 2016 to January 2019
- Hotel Occupancy Tax for FY 2016
- Metro Nashville Hotel Occupancy Tax Audit Fiscal Year 2015
- Hotel Occupancy Tax Audit Summary FY2014
- Hotel Occupancy Taxes - Fiscal Year 2013
Boards and Commissions
- Health and Educational Facilities Board, January 31, 2018
- Industrial Development Board, December 16, 2013
- Community Education Commission, October 31, 2014
- Transportation Licensing Commission, September 30, 2010
Other
- Community Foundation of Middle Tennessee, December 8, 2023
- Architectural and Engineering Vendor Audits, February 19, 2020
- Nashville Education Community and Art Television Corporation, October 29, 2013
- Payments From and To Nashville Electric Services, January 17, 2013
- Nashville Career Advancement Center, November 27, 2012
- Gulch Business Improvement District, October 13, 2011
- Nashville District Management Corporation, October 13, 2011