Tennessee Department Of Intellectual & Developmental Disabilities & Related Statewide Planning & Policy Council Performance Audit Report: November 2017

On November 30, 2017, the Tennessee Comptroller of the Treasury released this performance review. Auditors with the comptroller's office analyzed the performance of the Department of Intellectual and Developmental Disabilities and Related Statewide Planning and Policy Council. The audit found that the department did not provide case management to individuals on the Medicaid waiver waiting list according to policy, did not make adequate attempts to communicate new aging caregiver legislation, and again did not maintain the current needs status of supported individuals . . .