Tenn. Comp. R. & Regs. 0780-02-19-.09
Current through June 26, 2024
Upon completion of the audit, the audit team may conduct an exit review meeting with representatives of the exempt jurisdiction in order to discuss any issues found during the audit and to put the representatives on notice that an audit report will be issued documenting the audit and outlining any recommendations. The audit report shall be prepared and signed by the audit team leader and sent to the exempt jurisdiction and the leader of the jurisdiction's highest governing body.
Tenn. Comp. R. & Regs. 0780-02-19-.09
Authority: T.C.A. § 68-120-101(b)(3)(B).