Annual Financial Statement

Annual Financial Statement

Summary of Audit Findings Annual Financial Report Union County, Tennessee For the Year Ended June 30, 2018 Scope We have audited the basic financial statements of Union County as of and for the year ended June 30, 2018. Our report on Union County’s financial statements is unmodified. Our audit resulted in two findings and recommendations, which we have reviewed with Union County management. The detailed findings, recommendations, and management’s responses are included in the Single Audit section of this report.

Benefits Administration

Sequoyah Group, Inc

Sequoyah Group, Inc

Sequoyah Group provides access to employee benefits that are clear and easy to understand. Sequoyah Group is committed to the highest levels of honesty and ethical standards, both as individuals and as a company. We pledge to communicate openly, put your needs first, stand behind our work, and to deliver on our promises. Always.

Policies and Procedures Manual

Policies and Procedures Manual

The purpose of this manual is to provide a guide for county departments and employees regarding all policies and procedures established by the Financial Management Committee (The Committee) as required by the adoption of the “County Financial Management Act of 1981” (The Act). This system requires a County Financial Management Committee that establishes policies, procedures and regulations to implement a sound, efficient county financial system. TCA § 5-21-105

Union County Tennessee

UNION COUNTY lies immediately north of Knox County, and is divided into two very nearly equal parts by the Clinch River. Powell River forms a part of its northern boundary. These streams, with their tributaries, afford an abundance of water and water power. The area of the county is about 220 square miles. The surface is generally broken, but there is a very large number of valleys, furnishing excellent soil. The county contains much valuable timber, but its greatest wealth lies in its mineral resource which are varied and abundant.

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Phone: 865-992-3061 | 901 Main Street, Suite 100 Maynardville, TN 37807