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Excellence in the management of public resources.

 


Financial Accountability

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Conducts fiscal and programmatic monitoring of Federal and State grants administered by the various Metropolitan Nashville and Davidson County Government agencies to ensure compliance with federal, state and local laws, regulations, stated outcomes and results, and specific requirements of the grant program.

Key Responsibilities

Monitors Metro Agencies that administer federal and state grants.

Monitors Not-for-Profits that receive Metropolitan Nashville and Davidson County Government assistance to operate various programs.

Monitors all Metro Departments for compliance with Procurement policies

Monitors Metro Departments for compliance with PromptPay policies.


Monitoring Reports

Grants & Procurement Reports

Arts Commission Knowles Home
Benefit Board Metro Action Commission
Bordeaux Long Term Care Procurement Metro Clerk PMR
Bordeaux Long Term Care Grants
• 
Metro Council Procurement Report
Clerk & Masters Procurement
• 
Metro Police Department
Criminal Justice Planning Unit MNPS
Emergency Medical Service
• 
Municipal Auditorium
Health Procurement
• 
OEM Grants
Historical Commission (Grants)
• 
OEM Procurement
Human Resources
• 
OEM Special Inquiry
Industrial Development Board TIIP Grants
• 
Police Athletic League
Information Technology Services Procurement Prompt Pay Analysis and Reporting
Justice Integrated Services Procurement Public Works
Juvenile Court Grants and Procurement Sheriff Office Procurement Audit
   
• 
State Fair Board

Performance Management Certification Report

Fiscal Year 2004-2005 | Fiscal Year 2003-2004

Direct Appropriations

       
Adventure Science Center
• 
Nashville Humane Association
African American History Foundation
• 
Nashville Minority Business Development Loan Fund
Campus for Human Development
• 
Nashville SEES
CEO Academy
• 
Nashville Sports Council
Citizens for Affordable Housing Program
• 
Nashville Symphony FY2006
• 
Community Access Corporation
• 
Nashville Symphony FY2004
Community Access Television
• 
Nashville Zoo
Continental Belles Track Club Nashville Zoo Contract Management
Domestic Violence
• 
Neighborhood Justice Center
Donelson Senior Center Our Kids
Greater Nashville Regional Community Foundation Partnership 2010
Hadley Park Report Project for Neighborhood Aftercare FY2006
Jefferson Street United Merchants Partnership Project for Neighborhood Aftercare FY2004
Kelly Miller Smith Center
• 
Reconciliation Ministries
Legal Aid Society NPO Regional Transportation Authority FY2006
Legal Aid Society of Middle TN and the Cumberlands Regional Transportation Authority FY2005
Mary Parrish Center (2006) Regional Transportation Authority FY2004
• 
Mary Parrish Center (2003) The Renewal House
• 
Mediations Work! Second Harvest Food Bank FY2003
• 
Metro Education Access Corporation Second Harvest Food Bank FY2005
• 
Morning Star Domestic Violence Program Tennessee Justice Center
Nashville Children's Theater (2005) Ujimah House
Nashville Children's Theater (2006) Vanderbilt - Bill Wilkerson
• 
Nashville Housing Fund YWCA Domestic Violence Center

 

Contact Us

Fred Adom, CPA
Suite 615
222 3rd Avenue North
Nashville, TN 37201
Phone: (615) 880.1035
FAX: (615) 880.2805


www.nashville.gov > Finance > Financial Accountability

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Grants Monitoring Manual

Federal Documents

OMB Circular A-87

OMB Circular A-110

OMB Circular A-122

OMB Circular A-133

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State of Tennessee Policies

State of Tennessee Policy 03

State of Tennessee Policy 22

Charter Reference

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