Mr Aubrey Givens - Final Audit Report 5-14-08

TENNESSEE REGISTRY OF ELECTION FINANCE Campaign Finance Audit of Aubrey Givens Election Year 2006 Audit Team: Jay Moeck, CPA, CFE Audit Manager Tabitha 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 Wade Hinton, Chattanooga, Secretary George Harding, Lebanon AUDIT MANAGER Patricia Heim, Nashville Jay Moeck, CPA, CFE Darlene McNeece, Loudon Lee Anne Murray, Nashville May 7, 2008 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 campaign finance audit of Mr. Aubrey Givens’ 2006 election campaign for Senate. This audit was conducted pursuant to the requirements of T.C.A. §2-10-212. The procedures were developed to aid the Registry of Election Finance in its responsibilities to monitor and enforce Tennessee’s Campaign Financial Disclosure Law and Campaign Contribution Limits Law. The candidate is responsible for complying with campaign finance laws and the accuracy of campaign financial disclosures. The ...