Audit Committees
Audit Committee Duties Checklist - Sample
Audit Committee Resolution - Sample
CTAS PowerPoint - How to Form An Audit Committee
Tennessee Code Annotated Sec. 9-3-405 - Establishment of audit committee
CCFO CPE Financial Practice Aids
FYE Revenue Recognition Policy
Fiscal Year End Closing Checklist
Subrecipient Monitoring Checklist
GASB 87 Lease Example & Accounting Entries
Uniform Chart of Accounts
Uniform Chart of Accounts (includes link to Revisions)
Miscellaneous
Highway Certifications System
Three Star Program Adjustments - March 2013
Trustees Commission Report