Tennessee Comptroller of the Treasury
Division of Municipal Audit

 

Most used Services
Contract and Report System (CARS)
Certified Municipal Finance Officer (CMFO)
Confirmations

 

 


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Manuals

Department of Audit
Audit Manual

(effective for audits issued on
or after June 30, 2011)

June 30, 2011

 

 

Internal Control and Compliance Manual for Tennessee
Municipalities (City Manual)


June 2010

Accounting and Financial Reporting for Not-For-Profit Recipients of
Grant Funds in Tennessee


1998 Edition


Confidential Drug Funds Manual

January 1991

School Support Organizations

June 2008

Internal Control and Compliance Manual for Tennessee Utility Districts (UD Manual)

 

Tennessee Internal School Uniform Accounting Policy Manual (effective July 1, 2001)

(this is published by the Tennessee Dept. of Education and is only available online . Schools should contact the Division of Local Finance in the Department of Education at (615) 532-1650 for questions.)


Tennessee Internal School Uniform Accounting Policy Manual (effective July 1, 2011)

(this is published by the Tennessee Dept. of Education and is only available online . Schools should contact the Division of Local Finance in the Department of Education at (615) 532-1650 for questions.)



If you have any technical questions or comments regarding the manuals, please contact Bill Case at (615) 532-4470 or Bill.Case@cot.tn.gov.


To request a copy of a printed manual, please contact Rosemary Dixon at (615) 532-4460 or by e-mail at Rosemary.Dixon@cot.tn.gov

 

In an effort to reduce the cost of operation, as we update the various manuals for which we are responsible, we will only offer these updated manuals in a digital format. Manuals which have not yet been converted to a digital format are available for purchase at the prices noted below. Sales are limited to the current supply on hand.

 

The following manuals are currently available for sale:


Accounting and Financial Reporting for Other Governments Receiving Grant Funds in Tennessee
$10


Accounting and Financial Reporting for Not-for-Profit Recipients
$15