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.
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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