SECTION I QUICK REFERENCE LINKS

SECTION I QUICK REFERENCE LINKS Confirmation Information Allotment Code Definitions Collateral Pool Banks Contacts and Phone Numbers General Audit Information Centralized Cafeteria Procedures CFDA Catalog Contract to Audit Accounts Risk Assessment – Fraud and Illegal Acts Government Auditing Standards (Yellow Book) OMB Circular A-133 Compliance Supplement OMB Circulars Sample Compliance Program for Activity Fund Audits Subrecipient Funds – Audit Considerations Laws and Regulations Selected County Laws Selected Municipal Laws Selected Utility District Laws Tennessee Code Annotated I-1 Quick Reference Links - Section I Manuals For a complete listing of manuals for which the Comptroller’s Office is responsible, please visit the Comptroller’s Manuals page. Frequently Asked Questions (FAQ) – Municipal Audit Certain recurring situations and questions have been addressed on the Comptroller’s web-site. The questions and related responses included therein should be considered when auditing financial statements to be submitted to the Comptroller’s Office. The FAQs can be accessed on the web at: http://www.comptroller.state.tn.us/ma/mafaq.htm. I-2