Internal Control Manual
For Viewing, Printing or Downloading:
Internal Control and Compliance Manual
December 2015
Superseded Guidance:
The following manuals have been superseded by other guidance. However, they are being made available for reference purposes only.
Internal Control and Compliance Manual for Tennessee Municipalities (2010) - Superseded
Internal Control and Compliance Manual for Tennessee Municipalities
Internal Control and Compliance Manual for Tennessee Utility Districts (2011) - Superseded
Internal Control and Compliance Manual for Tennessee Utility Districts (UD Manual)
News & Updates
- Review of the Sale of Memphis Parks and Removal of Confederate Statues
- Chattanooga Area Convention and Visitors Bureau Report
- Annual Reporting Form for Nonprofit organizations Seeking Financial Assistance from Local Governments
- 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, 2016, and Certain Special Reports
- Cash Shortages and Other Thefts for Tennessee Municipalities and Other Organizations Subject to Contract Audit or Oversight
