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Accounting & Auditing Information

Released Entity Title

8 /10/2018

CPAs Internal School Funds – Sample Auditor’s Opinion Letter

 

7 /16/2018

All Charter Management Organization Annual Reporting Form

 

5 /1 /2017

  Nonprofit Annual Reporting Form

Annual Reporting Form for Nonprofit Organizations Seeking Financial Assistance from Local Governments

4 /10/2017

All A Guide to Investing Idle County Funds

 

10/20/2015

All Local Governments Local Government Joint Venture Entity Notification Form

TCA 12-9-111

9 /14/2015

E911 Uniform Chart of Accounts for Emergency Communications Districts (Revised September 2015)

E911 Chart of Accounts

6 /25/2015

E911 Illustrated Typical Financial Statements for Emergency Communications Districts

E911 Example Financial Statements

6 /24/2015

E911 Attorney General Opinions Related to Emergency Communications Districts

E911 AG Opinions

6 /24/2015

E911 Tennessee Code Annotated Emergency Communications Districts Related Sections

E911 Code Sections

1 /12/2015

Charter Schools Accounting, Auditing and Reporting Guidance for Charter Schools

 

10/23/2014

All Local Governments AWWA - Updated Supplemental Schedule of Unaccounted for Water

 

10/7 /2014

School Support Organizations SSO - Nonprofit Form SS-4418 (Nonprofit Charter)

 

10/6 /2014

School Support Organizations SSO - School Support Organization Financial Accountability Act

TCA 49-2-601 et al

8 /25/2014

All Local Governments Sexual Offender Registration Fees

TCA 40-39-201 et seq.

7 /8 /2014

Speciality License Plates Specialty License Plate Funds – Annual Statutory Accounting TCA 55-4-201(k)

 

5 /15/2014

All Pension Census Data Memo

Testing of Census Data for the Tennessee Consolidated Retirement System (TCRS) Administered Agent Multiple-Employer and Cost-Sharing Multiple-Employer Defined Benefit Pension Plans

4 /9 /2013

CPAs Peer Review and Audit Documentation Reviews

Evaluation of Contracted Auditors with Deficient Peer Review / Audit Documentation Review

9 /16/2010

All Local Governments Audit Committee – Guidelines

TCA 9-3-405

9 /16/2010

All Local Governments Audit Committee – Sample County Resolution to Establish

TCA 9-3-405

7 /3 /2008

School Support Organizations SSO - Nonprofit Form SS-4520 (Fee Waivers for School Support Organizations)

 

6 /27/2008

School Support Organizations SSO - Local Education School Support Group - Questions and Answers

 

2 /19/2008

All Local Governments GASB 45 and GASB 43 – OPEB – State-Administered Health Insurance Plans

Tennessee Department of Finance and Administration Correspondence

2 /19/2008

Local Education Agencies GASB 45 and GASB 43 – OPEB – State-Administered Health Insurance Plans

Tennessee Department of Finance and Administration Correspondence

3 /14/2007

Cities & Towns GASB 45 – OPEB – Postemployment Benefits other than Pensions Implementation Memorandum

 

11/15/2006

Counties GASB 45 – OPEB – Postemployment Benefits other than Pensions Implementation Memorandum