Utility cash management controls
Tennessee Comptroller of the Treasury | State of TennesseeTennessee- Detected
- Sep 30, 2026
- 29 days ago
- Sector
- Administration & Finance
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From the meeting
The report said the district's operating account frequently had withdrawals exceeding deposits, included an overdraft event, and had delayed bank reconciliations with unrecorded deposits and withdrawals. It also flagged credit card reconciliation gaps, fuel card control issues, and sales tax being paid on exempt purchases. These findings create a clear need for treasury controls, reconciliation services, and finance system/process cleanup.
- Meeting date
- September 30, 2026
- Agency
- Tennessee Comptroller of the Treasury | State of Tennessee
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