Final Review Report
The Franklin County Auditor’s Office allowed the reviewer to thoroughly review and examine all aspects of the election processes. The county provided documentation and materials during the review which … Doc Viewer
ANNUAL FINANCIAL REPORT
INDEPENDENT AUDITOR’S REPORT . October 8, 2010 . Wilson County Mayor and . Board of County Commissioners Lebanon, TN 37087 Wilson County Library Board 108 South Hatton Avenue Lebanon, TN 37087 … Read Here
ANNUAL FINANCIAL REPORT JEFFERSON COUNTY, TENNESSEE
MARK TREECE, CPA, CGFM DOUG SANDIDGE, CISA, CFE Auditor 4 State Auditors This financial report is available at www.comptroller.state.tn.us Dandridge, TN 37725 Jefferson County Emergency Communications District P.O. Box 705 … Doc Retrieval
FRANKLIN COUNTY AUDITOR’S BUILDING CODES
FRANKLIN COUNTY AUDITOR’S BUILDING CODES CODES DESCRIPTION CODES DESCRIPTION BA3 Basement Extension GZ1 Gazebo – Frame BL1 Balcony – Open GZ9 Gazebo – Other … Doc Viewer
18. 2008 8:56AM No.0118 Internal Audit Bl
RE: Knox County Auditor – Update This memo serves as an informational memo to update Knox County Commission on the following two items: 1. Review of Purchasing Card Char~es arnd Expense Reimbursements – An … Fetch Here
STATE OF TENNESSEE DEPARTMENT OF AUDIT DIVISION OF MUNICIPAL …
Greene County School System 910 Sumner Street Greeneville, TN 37743 Director of Schools and Board Members: 4 The vendor provided state auditors with documentation of this beginning balance; the auditor found nothing that … Get Document
RUTHERFORD COUNTY, TENNESSEE CLASSIFICATION SPECIFICATION
Page 1 Last Revised: April, 2005 RUTHERFORD COUNTY, TENNESSEE CLASSIFICATION SPECIFICATION CLASSIFICATION TITLE: AUDITOR PERSONAL PROPERTY PURPOSE OF CLASSIFICATION The purpose of this classification is to perform administrative work associated with providing support and processing information … Fetch This Document
Shelby County Cemetery Audit Report 4-4-2011
Richard Davis, CPA, Senior Auditor REVIEWED AND RELEASED BY Tommy W. Cates CISA, CFE, CIA, Chief Auditor responsible for the operations and maintenance of the Shelby County Cemetery located at 8340 Ellis Road, Memphis, TN 38133. … View Document
ANNUAL FINANCIAL REPORT TIPTON COUNTY, TENNESSEE
Auditor 4 State Auditors This financial report is available at www.tn.gov/comptroller INDEPENDENT AUDITOR’S REPORT September 17, 2009 Tipton County Executive and … Return Doc
Request For Proposals: Annual Audit Of Start-up, Education …
Qualified school finance directors, a county government auditor, and representation from Murfreesboro, TN 37133 art.fuller@kayouth.org 615-800-6814 V. Due Date of Application: Must be received on or before Friday, June 22 … Document Viewer
OFFICE OF INTERNAL AUDIT – PUBLIC FINAL REPORT – NASHVILLE …
AUDITOR NOTE: The Joint Plan between Metro and the Tennessee Department of Corrections was approved and passed by the Metro Council via Resolution of Davidson County, Tennessee Performance Audit 66 Table 6 – Staffing Levels inComparable Jurisdictions 83 Metropolitan Nashville, Davidson County, TN … Fetch Here
Former Color Guard Instructor Accused Of Using Band Funds For Personal Use
An auditor's report noted that between Aug. 25, 2009 and July 31, 2010, Jennifer Fisher either disbursed or withdrew $3,465 from a band booster bank account for her personal benefit. … Read News
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Questions concerning this report, please contact the office of the county auditor at 865-215-2892. Very truly yours, ~c.~ ~ ~W.c-Richard Wails Knox County Auditor ~ Room 319. City/County Building. 400 Main Street. Knoxville. TN 37902-2405. … Read Document
FINANCIAL REPORT ANNUAL MAURY COUNTY, TENNESSEE
RACHELLE CABADING, CFE WENDY HEATH, CFE Auditor 4 State Auditors This financial report is available at www.comptroller.state.tn.us Other Auditor’s Report on Maury County Board of Public Utilities Water System: … Retrieve Document
RUTHERFORD COUNTY, TENNESSEE CLASSIFICATION SPECIFICATION
Page 1 last revised: april, 2005 rutherford county, tennessee classification specification classification title: personal property auditor … View Full Source
RESOLUTION TO ESTABLISH AN AUDIT COMMITTEE FOR COUNTY WHEREAS …
Review and oversight of the county’s financial reporting processes and the county’s internal controls, a review of the external auditor’s report and follow up on … Fetch Here
Nashville.gov – Internal Audit – Health Departments Food …
NASHVILLE AND DAVIDSON COUNTY OFFICE OF INTERNAL AUDIT 3) TN is one of few states who do not allow use of a “risk-based” inspection Mark Swann, CPA – TEXAS, CIA, CISA – Metropolitan Auditor … Access Doc
ENVIRONMENTAL AUDITOR
Distribution system -involved with citizens groups, county fair, activists, and school groups on issues related to water ENVIRONMENTAL AUDITOR PAGE 2 OF 2 … Fetch Doc
KNOX COUNTY AUDITOR
Questions concerning this report, please contact the office of the county auditor at 865-21.5-2892. Very truly yours, ~JA..JJ. -~M~ Richard Walls Knox County Auditor Roorn 3i9 .City/County Building. 400 Main Street. Knoxville, TN 37902-2405. … Access This Document