Annual Financial Reports
The audited financial statements contained in the listed audit reports are provided as a matter of convenience. They speak as of June 30th for the fiscal year to which they relate. There may have been changes in the financial condition or affairs of the audited agencies since the dates the last audits were performed. However, the Division of Local Government Audit currently does not publish financial statements other than the audited financial statements as of June 30th for each fiscal year.
Contract Audits
Various county related entities are annually audited under audit contracts with certified public accountants,
as directed by the Audit Responsibility of the Division of Local Government Audit.
The division monitors these audits by approving the Contract to Audit Accounts and reviewing the completed audit reports. These contracted audit reports are the responsibility of the contracted auditor,
and the results of the report are based solely on the report of the contracted auditor.
The contracted audit reports listed below will become public records of the State of Tennessee,
pending review and approval by the Division of Local Government Audit .
For inquires concerning the contracted audits, contact:
David Sturtevant, CPA |
Jean K. Suh, CPA, CGFM |
Note: If you experience difficulty viewing a report in your browser, please right click on the report link and choose Save As. The report may then be opened with the Acrobat Reader. For further assistance with downloading these financial statements contact Karen Patterson, (615) 401-7917.
News & Updates
- Review of the Sale of Memphis Parks and Removal of Confederate Statues
- Chattanooga Area Convention and Visitors Bureau Report
- Annual Reporting Form for Nonprofit organizations Seeking Financial Assistance from Local Governments
- Report of Cash Shortages and Other Thefts and Judicial Actions in County Offices/Departments as Reported in the Annual Financial Reports for the Year Ended June 30, 2016, and Certain Special Reports
- Cash Shortages and Other Thefts for Tennessee Municipalities and Other Organizations Subject to Contract Audit or Oversight