The University of Tennessee, Knoxville

Tennessee County Municipal Advisory Service

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Docket Book and the Audit Process

Reference Number: MTAS-322
Tennessee Code Annotated
Reviewed Date: September 24, 2016
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The docket book is an integral part of the municipal court audit process. The information included in the docket should contain the original ticket number or warrant number and the receipt number for payments. The receipt for any payments should contain the ticket number or warrant number and the docket number. The original ticket or warrant should contain the docket number and the receipt number. This cross referencing of numbers helps ensure the integrity of the municipal court process (Internal Control and Compliance Manual, Office of the Comptroller; Title 3, Chapter 5, Section 4, Section 7 and Section 8).

Responsible: