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Accounting & Auditing Information

Released


Entity


Title


1/20/2026AllPayment Processing Information Following Penny Discontinuance
7/1/2025All

Public Chapter No. 372

Hotel/Motel Tax Annual Reporting Information

Hotel/Motel Tax Annual Reporting Form

If you have questions about completing this form, experience technical issues, or require special accommodations, please contact tdtd.research@tn.gov.

11/5/2024All

Memo-Written Attestation Required by TCA 4-1-422

Form - Written Attestation TCA 4-1-422

CARS - Written Attestation Upload Instructions

7/11/2024CPAs

Internal School Funds - Sample Auditor's Opinion Letter

Internal School Funds - Sample Auditor's Opinion Letter 

06/26/2023Charter Schools, CPAsAccounting, Auditing and Reporting Guidance for Charter Schools
06/24/2022MunicipalitiesAnnual Reporting Form for Chamber of Commerce, Economic and Community Organizations Seeking Financial Assistance from Municipal Natural Gas Utility System
06/30/2021CPAsAmerican Rescue Plan Act and State Appropriations
06/25/2021Special License PlatesGuidance for Annual Statutory Accounting of Special License Plate Fund
03/17/2021All American Rescue Plan Act

06/29/2020

CPAsPeer Review and Audit Documentation Reviews

Evaluation of Contracted Auditors with Deficient Peer Review / Audit Documentation Review

07/01/2019County/Municipal/Drug Task ForceAnnual Report of County, Municipal, or Drug Task Force Forfeiture and Seizure Activities

5 /1 /2017

 Nonprofit Annual Reporting Form

Annual Reporting Form for Nonprofit Organizations Seeking Financial Assistance from Local Governments

8 /25/2014

All Local GovernmentsSexual Offender Registration Fees

TCA 40-39-201 et seq.

9 /16/2010

All Local GovernmentsAudit Committee – Guidelines

TCA 9-3-405

9 /16/2010

All Local GovernmentsAudit Committee – Sample County Resolution to Establish

TCA 9-3-405