Review of Tennessee’s Substance Abuse Prevention and Treatment Block Grants for Federal Fiscal Years 2003 Through 2008
The Tennessee Department of Mental Health and Developmental Disabilities’ (the State agency) controls over the expenditure of its Substance Abuse block grant funds were not always adequate. Specifically, we noted four weaknesses in State agency policies and procedures involving: (1) Federal reporting, (2) subrecipient monitoring, (3) subrecipient expenditure approval, and (4) maintenance of effort and earmarking.
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Unimplemented OIG recommendations summarized.
FY 2013 Work Plan
OIG projects planned for 2013.
Significant OIG activities in 6-month increments.