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Miscellaneous - Section APP.E APP.E-14 Opening of Proposals All proposals will be opened at the regular meeting of those charged with governance to be held on ________________________ or at a later time and date as specified below. Time: _________________________ Date: _________________________ Place: _________________________ Reservation of Right The local government reserves the right to reject any or all proposals, to waive technicalities or informalities, and to accept any proposal deemed to be in the best interest of the local government. 11
Miscellaneous - Section APP.E APP.E-15 ________________________________ Local government’s Name Budget __________________ Accounting System Number of funds Number of component units (governmental, proprietary, trust and agency) Checking accounts Number of purchase orders Number of checks written Number of receipts /year /year /year Payroll Number of employees Frequency of payroll Number of payroll checks /year Other Records Item Volume 12
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S T A T E O F T E N N E S S E E DEP
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SPECIAL PURPOSE GOVERNMENTS (INCLUD
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Trust Funds - Procedures IJ-5 Resid
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PREFACE This audit manual supersede
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Introduction This manual sets forth
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(9) Establish minimum standards for
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Section 9-3-213, Tennessee Code Ann
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SECTION A GENERAL INFORMATION Compt
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Auditing Standards and Requirements
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SECTION B REPORTING AND AUDITING RE
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Reporting and Auditing Requirements
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SECTION C REPORTING AND AUDITING RE
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SECTION D REPORTING AND AUDITING RE
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Quick Reference Links - Section JK
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Example Schedules - Section APP.A A
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Example Schedules - Section APP.A S
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Example Schedules - Section APP.A S
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