Listed below are the Internal Control Segregation of Duties Checklists that are currently available. Click the link to view the Excel file.
News & Updates
- Report of Cash Shortages and Other Thefts and Judicial Actions in County Offices/Departments as Reported in the Annual Financial Reports for the Year Ended June 30, 2015, and Certain Special Reports
- Cash Shortages and Other Thefts for Tennessee Municipalities and Other Organizations Subject to Contract Audit or Oversight