10 most common audit findings for Tennessee municipalities

10 most common audit findings for Tennessee municipalities

A series of articles from MTAS discussing the most common audit findings for Tennessee cities and towns as reported by the Tennessee State Comptroller's Office.

Major, Al
General
Auditing Findings_Part 7_Violation of 3 day Deposit Law.pdf (77.1 KB)
Audit Findings_Part 2_Expenditures Exceeding Budget.pdf (79.26 KB)
Audit Findings_Part 4_Inadequate Support for Dispersements (fao).pdf (56.39 KB)
Audit Findings_Part 5_Material Journal Entry Errors Audit Adjustments.pdf (53.02 KB)
Audit Findings_Part 1_Segregation of duties.pdf (63.6 KB)
Auditing Findings_Part 8_Failure to Receive Authorization for the Issuance of Debt (1) (1).pdf (143.89 KB)
Auditing Findings_Part 9_Municipal utilities noncompliance.pdf (77.93 KB)
Auditing Findings_Part 6_Books not closed in 60 days.pdf (38.62 KB)
Audit Findings_Part 3_Bank reconciliations.pdf (84.26 KB)
Auditing Findings_Part 10_Inadequate capital assets records.pdf (38.99 KB)
Finance reports--Municipal--Tennessee
Accounting--Municipal
Public
04/30/2021
07/8/2019
03/25/2024
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