Final Audit Report - Bibb 7-31-07

TENNESSEE REGISTRY OF ELECTION FINANCE Contribution Audit of Representative Robert Bibb Second Quarter 2006 Audit Team: Jay Moeck, CPA, CFE Audit Manager Tabitha D. Peden, CFE Senior Auditor STATE OF TENNESSEE REGISTRY OF ELECTION FINANCE 404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE, TN 37243-1360 (615) 741-7959 Fax: (615) 532-8905 BOARD MEMBERS EXECUTIVE DIRECTOR William F. Long, Jr., Nashville, Chairperson Drew Rawlins George Harding, Lebanon Patricia Heim, Nashville AUDIT MANAGER Wade Hinton, Chattanooga Jay Moeck, CPA, CFE Darlene McNeece, Loudon Lee Anne Murray, Nashville August 1, 2007 Members of the Registry of Election Finance 404 James Robertson Parkway, Suite 1614 Nashville, TN 37243-1360 Ladies and Gentlemen: Transmitted herewith are the agreed upon procedures for the un-itemized contribution audit of Representative Robert Bibb’s Second Quarter Campaign Financial Disclosure Statement for his 2006 election campaign for the House of Representatives. This audit was conducted pursuant to the requirements of Section 2-10, Tennessee Code Annotated (TCA), the Comprehensive Governmental Ethics Reform Act of 2006. The procedures were developed to aid the Registry of Election Finance in its responsibilities to monitor and enforce Tennessee’s Campaign ...