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Committee adopts comptroller performance audit after discussion of self-audit and peer review
Summary
A joint select committee adopted the Comptroller of the Treasury’s performance audit covering select offices and processes; auditors reported no findings, and members questioned the practice of having the division of state audit audit the comptroller’s own office, noting an external peer review rated the division "pass."
A joint select committee of the Tennessee General Assembly voted to adopt the performance audit of the Comptroller of the Treasury’s office, which auditors said found no reportable findings. The audit covered the year ending June 30, 2024, and the committee heard questions from members about the independence of the audit process.
"For the comptroller's audit, we completed a performance audit report. The work covered the year end, June 30, 2024. Our audit work covered the office of small business advocate, higher education resource officer, and office wide conflicts of…
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