Specifications include, but are not limited to: 4.3.1 Prepare correspondence for Knox County to request financial reports to be audited. 4.3.2 Audit situs financial reports to verify proper allocation of tax collections due to Knox County. 4.3.3 Prepare a report with recommendations for Knox County Finance Representatives of tax collections not accurately reported to Knox County due to error or omission. 4.3.4 Prepare written correspondence (following approval by the Knox County Senior Director of Finance) for Knox County to request the Tennessee Department of Revenue (hereafter referred to as”TDOR”) to initiate verification of report recommendations. 4.3.5 Tabulate report results and tax collections adjusted to Knox County. 4.3.6 Request for reports and communication of audit recommendations must be authorized by the Knox County Senior Director of Finance (or his designee). The successful Contractor may be authorized by Knox County to initiate the future audit of financial reports for other income sources, which should be properly reported to Knox County.