Accounting & Auditing Information
Internal Control and Compliance Manual - December 2015
Clerk & Master Internal Controls Checklist
Circuit Court Internal Controls Checklist
County Clerk Internal Controls Checklist
County Mayor Internal Controls Checklist
General Sessions Court Internal Controls Checklist
Juvenile Court Internal Controls Checklist
Register of Deeds Internal Controls Checklist
Trustee Internal Controls Checklist
Sheriff Internal Controls Checklist
July 12, 2016
2016 Internal Control Memo – Local Governments
July 12, 2016
2016 Internal Control Memo – CPA Firms
November 22, 2019
Private Pension Plan Letters from TCRS
November 1, 2016
Agent Plans – State Audit’s Opinion and Schedule of Changes in Fiduciary Net Position
November 1, 2016
LEA Legacy Plan – State Audit’s Opinion and Schedule of Changes in Fiduciary Net Position
November 1, 2016
LEA Hybrid Plan – State Audit’s Opinion and Schedule of Changes in Fiduciary Net Position
October 17, 2016
Fiduciary Responsibility Memo
September 22, 2016
2016 Pension Audit Update Memo
September 22, 2016
2016 Employer Responsibility Memo
September 22, 2016
2016 State Audit’s Qualifications of Management’s Specialist Workpaper – Actuary
September 22, 2016
2016 TCRS Achievement School District Breakout Information
August 19, 2016
2016 Agent Plan – Examination Engagement Opinion on Management’s Assertions for Census Data
July 26, 2016
2016 TCRS List of Non-TCRS Plans as of 7/26/16
October 15, 2015
Cost-Sharing Opinion and Cost-Sharing Schedules
September 22, 2015
Agent Plan - Schedule of Changes in Fiduciary Net Position with Auditor’s Opinion
September 22, 2015
Agent Plan - Examination Engagement Opinion on Management’s Assertions for Census Data
August 13, 2015
Employer Responsibility Memo
August 12, 2015
Pension Update Memo to CPA Firms
Released Entity Title
06/30/2021 CPAs American Rescue Plan Act and State Appropriations | ||
05/13/2021 All American Rescue Plan Act - Interim Final Rule Federal Guidance | ||
04/06/2021 CPAs Centralized Cafeteria Procedures for the Fiscal Year 2021 | ||
03/17/2021 All American Rescue Plan | ||
08/07/2020 CPAS COVID-19 Information | ||
07/27/2020 CPAs Centralized Cafeteria Procedures for the Fiscal Year 2020 | ||
03/20/2020 CPAs COVID-19 Local Government Guidance |