River Basin Agencies Performance Audit Report: Note to the Reader Regarding Report Organization and Agency Overview
River Basin Agencies September 2019 DRAFT This is a confidential document. It is not to be copied or disseminated to other parties. DEBORAH V. LOVELESS, CPA, CGFM, CGMA Director KANDI B. THOMAS, CPA, CFE, CGFM, CGMA Assistant Director SCARLET Z. SNEED, CPA, CFE, CGFM, CGMA Audit Manager Robert Harness Heather Roe, CPA Drew Sadler, CGFM In-Charge Auditors John Bowman, CFE Taylor Fritts George Goodwin, CPA Greg Spradley Jafar Ware Staff Auditors Amy Brack Editor Amanda Adams Assistant Editor Comptroller of the Treasury, Division of State Audit Cordell Hull Building 425 Fifth Avenue North Nashville, TN 37243 (615) 401-7897 Reports are available at comptroller.tn.gov/office-functions/state-audit.html Mission Statement The mission of the Comptroller’s Office is to make government work better. Comptroller Website comptroller.tn.gov September 3, 2019 The Honorable Randy McNally Mr. Tommy Surber, Chairman Speaker of the Senate Carroll County Watershed Authority The Honorable Cameron Sexton Mr. Tom Needham, Board Member Speaker of the House of Representatives Chickasaw Basin Authority The Honorable Kerry Roberts, Chair Mayor Dwain Land, Chairman Senate Committee on Government Operations Sequatchie Valley Planning and Development The Honorable Martin Daniel, Chair Agency House Committee on Government Operations Mayor Ed Mitchell, Chairman and Tellico Reservoir Development Agency Members of the General Assembly Mr. Thomas Peebles, Chairman State Capitol Tennessee Duck River Development Agency Nashville, TN 37243 Mr. Larry Riggsbee, Secretary and West Fork Drakes Creek Dam and Reservoir Mr. Bryan Bunch, Chairman Interstate Authority Beech River Watershed Development Authority Mayor Brent Greer, Chairman Mr. Gregg Ridley, County Mayor West Tennessee River Basin Authority Bledsoe Regional Water Authority Ladies and Gentlemen: We have conducted a performance audit of selected programs and activities of the nine river basin agencies for the period July 1, 2016, through May 28, 2019.
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