AUDIT-JUNE 30, 2017

CITY OF LAFOLLETTE, TENNESSEE

AUDIT

FOR THE YEAR ENDED JUNE 30, 2017

 

TABLE OF CONTENTS

INTRODUCTORY SECTION

FINANCIAL SECTION

Independent Auditor's Report

Management's Discussion and Analysis

Basic Financial Statement:

REQUIRED SUPPLEMENTARY INFORMATION SECTION

SUPPLEMENTARY INFORMATION SECTION

Schedules of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual - Nonmajor Governmental Fund

Schedule of Expenditures of Federal Awards and State Financial Assistance

Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance

OTHER INFORMATION SECTION

COMPLIANCE SECTION