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Coffee County audit committee reviews procurement finding tied to senior center roofing contract
Summary
The Coffee County Audit Committee reviewed a fiscal-year audit finding that said the county used a multi-state cooperative to award a re-roofing contract for the senior citizen center on Highway 53 and that the use of that cooperative did not comply with the Tennessee Code Annotated at the time.
The Coffee County Audit Committee reviewed a fiscal-year audit finding that said the county used a multi-state cooperative to award a re-roofing contract for the senior citizen center on Highway 53 and that the use of that cooperative did not comply with the Tennessee Code Annotated at the time.
The finding matters because auditors concluded the county did not follow the state procurement restriction in effect then, and the committee was told corrective action plans have been submitted and the legislature has since amended the relevant Tennessee Code Annotated provisions.
Interim Mayor (name not specified) explained the finding to the committee, saying the county used a cooperative called…
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