Annual Financial Reports

OTHER 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 
(615) 401-7841

   

Jean K. Suh, CPA, CGFM
(615) 401-7919

 
2017
    Cash Shortages and Other Thefts for Tennessee Municipalities and Other Organizations Subject to Contract Audit or Oversight for Fiscal Years Ended 2015 and Earlier
    Report of Cash Shortages, Thefts and Judicial Actions in County Offices and Departments as of June 30, 2016
 
2016
    District Attorneys General and Judicial District Drug Task Forces Funds
    Oneida Special School District
Contract Audit
    West Carroll Special School District
Contract Audit
    Richard City - Deptford Special School District
Contract Audit
    Kenton Special School District
Contract Audit
    Milan Special School District
Contract Audit
    Trenton Special School District BOE
Contract Audit
    Bradford Special School District
Contract Audit
    South Carroll Special School District
Contract Audit
    Gibson Special School District
Contract Audit - Revision #1
    Lebanon Special School District
Contract Audit
    Sequatchie/Bledsoe County Landfill
    Hollow Rock/Bruceton Special School District
Contract Audit
    Franklin Special School District
Contract Audit
    Paris Special School District
Contract Audit
    Huntingdon Special School District
Contract Audit
    Special Report on the Lauderdale County School Department
 
2015
    District Attorneys General and Judicial District Drug Task Force Funds
    Cash Shortages and Other Thefts for Tennessee Municipalities and Other Organizations Subject to Contract Audit or Oversight
    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, 2015, and Certain Special Reports
    Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ended June 30, 2015
    Huntingdon Special School District
Contract Audit
    Hollow Rock/Bruceton Special School District
Contract Audit
    Bradford Special School District
Contract Audit
    Franklin Special School District
Contract Audit
    Lebanon Special School District
Contract Audit - Revision #1
    Kenton Special School District
Contract Audit
    South Carroll Special School District
Contract Audit
    West Carroll Special School District
Contract Audit
    Sequatchie/Bledsoe Landfill
    Paris Special School District
    Gibson Special School District
Contract Audit - Revision #1
    Trenton Special School District BOE
Contract Audit
    Oneida Special School District
Contract Audit
    McKenzie Special School District
    Milan Special School District
Contract Audit
    Weakley County Municipal Electric System
Contract Audit
    Richard City - Deptford Special School District
Contract Audit
 
2014
    Cash Shortages and Other Thefts for Tennessee Municipalities and Other Organizations Subject to Contract Audit or Oversight
For Fiscal Years Ended 2013 and Earlier
    District Attorneys General and Judicial District Drug Task Force Funds
    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, 2014, and Certain Special Reports
    Lebanon Special School District
Contract Audit
    Gibson Special School District
Contract Audit
    McKenzie Special School District
    Richard City - Deptford Special School District
Contract Audit
    Bradford Special School District
Contract Audit
    West Carroll Special School District
Contract Audit
    Trenton Special School District BOE
Contract Audit
    Franklin Special School District
Contract Audit
    South Carroll Special School District
Contract Audit
    Oneida Special School District
Contract Audit - Revision #1
    Hollow Rock/Bruceton Special School District
Contract Audit
    Kenton Special School District
Contract Audit
    Clarksville-Mont. Co. Regional Planning Commission
Contract Audit
    Milan Special School District
Contract Audit
    Huntingdon Special School District
Contract Audit
    Sequatchie/Bledsoe County Landfill
    Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ending June 30, 2014
    Paris Special School District
 
2013
    Paris Special School District Audit Report
    Sequatchie/Bledsoe County Landfill Audit Report
    Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ending June 30, 2013
    District Attorneys General and Judicial District Drug Task Force Funds
    McKenzie Special School District Audit Report
    Report of Cash Shortages and Other Thefts of 2013 Financial Transactions of County Governments
    Trenton Special School District BOE
Contract Audit
    West Carroll Special School District
Contract Audit
    Gibson Special School District
Contract Audit
    Milan Special School District
Contract Audit
    Oneida Special School District
Contract Audit
    South Carroll Special School District
Contract Audit
    Lebanon Special School District
Contract Audit
    Bradford Special School District
Contract Audit
    Kenton Special School District
Contract Audit - Revision #1
    Huntingdon Special School District
Contract Audit
    Richard City - Deptford Special School District
Contract Audit
    Hollow Rock/Bruceton Special School District
Contract Audit
    Franklin Special School District
Contract Audit
 
2012
    Paris Special School District Audit Report
    Report of Cash Shortages and Other Thefts and Judicial Actions in County Offices/Departments as Reported in Annual Financial Reports for the Year Ended June 30, 2012, and Certain Special Reports
    McKenzie Special School District Audit Report
    Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ending June 30, 2012
    District Attorneys General and Judicial District Drug Task Force Funds
    Franklin Special School District
Contract Audit
    Huntingdon Special School District
Contract Audit
    West Carroll Special School District
Contract Audit
    Richard City - Deptford Special School District
Contract Audit
    Kenton Special School District
Contract Audit
    Trenton Special School District BOE
Contract Audit
    Hollow Rock/Bruceton Special School District
Contract Audit
    Lebanon Special School District
Contract Audit
    Milan Special School District
Contract Audit
    Gibson Special School District
Contract Audit
    Oneida Special School District
Contract Audit
    Bradford Special School District
Contract Audit
    South Carroll Special School District
Contract Audit
    Sequatchie/Bledsoe County Landfill Audit Report
 
2011
    District Attorneys General and Judicial District Drug Task Force Funds
    McKenzie Special School District Audit Report
    Sequatchie/Bledsoe Landfill
    Paris Special School District Audit Report
    Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ending June 30, 2011
    Report of Cash Shortages and Other Thefts of 2011 Financial Transactions of County Governments
    West Carroll Special School District
Contract Audit
    South Carroll Special School District
Contract Audit
    Hollow Rock-Bruceton Special School District
Contract Audit
    Industrial Development Board of Rhea County, Tennessee
Contract Audit
    Huntingdon Special School District
Contract Audit
    Trenton Special School District BOE
Contract Audit
    Franklin Special School District
Contract Audit
    Richard City - Deptford Special School District
Contract Audit
    Bradford Special School District
Contract Audit
    Lebanon Special School District
Contract Audit
    Gibson Special School District
Contract Audit
    Oneida Special School District
Contract Audit
    Milan Special School District
Contract Audit
    Kenton Special School District
Contract Audit
 
2010
    Special Report on the Twenty-Fourth Judicial District
For the Period Ending June 30, 2010
    District Attorneys General and Judicial District Drug Task Force Funds
    Trenton Special School District
Contract Audit
    Bradford Special School District
Contract Audit - Revision #1
    Marion County Railroad Authority
Contract Audit
    Lebanon Special School District
Contract Audit
    West Carroll Special School District
Contract Audit
    Huntingdon Special School District
Contract Audit
    Paris Special School District Audit Report
    McKenzie Special School District Audit Report
    Sequatchie/Bledsoe Landfill
    Franklin Special School District
Contract Audit
    Oneida Special School District
Contract Audit
    Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ended June 30, 2010
    Report of Cash Shortages and Other Thefts for Audits of 2010 Financial Transactions of County Governments
    Milan Special School District
Contract Audit
    Kenton Special School District
Contract Audit
    Hollow Rock-Bruceton Special School District
Contract Audit
    Richard City - Deptford Special School District
Contract Audit
    Gibson Special School District
Contract Audit
    South Carroll Special School District
Contract Audit
 
2009
    District Attorneys General and Judicial District Drug Task Force Funds
    Sequatchie/Bledsoe Landfill
    Paris Special School District
    Kenton Special School District
Contract Audit
    Oneida Special School District
Contract Audit
    South Carroll Special School District
Contract Audit - Revision #1
    Lebanon Special School District
Contract Audit
    Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ending June 30, 2009
    West Carroll Special School District
Contract Audit
    Report of Cash Shortages and Other Thefts for Audits of 2009 Financial Transactions of County Governments
    Hollow Rock/Bruceton Special School District
Contract Audit
    Huntingdon Special School District
Contract Audit - Revision #1
    McKenzie Special School District
    Milan Special School District
Contract Audit
    Trenton Special School District
Contract Audit
    Gibson Special School District
Contract Audit
    Richard City - Deptford Special School District
Contract Audit
    Franklin Special School District
Contract Audit
    Bradford Special School District
Contract Audit
 
2008
    District Attorneys General and Judicial District Drug Task Force Funds
    Paris Special School District
    Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ended June 30, 2008
    Kenton Special School District
Contract Audit
    Report of Cash Shortages and Other Questionable Activity for Audits of 2008 Financial Transactions of County Governments
    McKenzie Special School District
    Sequatchie/Bledsoe Landfill
 
2007
    Impact of New Accounting Standards on Annual Audits
    Sequatchie-Bledsoe Landfill
    Paris Special School District
    McKenzie Special School District
    Report of Cash Shortages and Fund Deficits for Audits of 2007 Financial Transaction of County Governments
    Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ended June 30, 2007
    District Attorneys General and Judicial District Drug Task Force Funds
 
2006
    Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ended June 30, 2006
    McKenzie Special School District
    District Attorneys General and Judicial District Drug Task Force Funds
    Sequatchie/Bledsoe Landfill
    Report of Cash Shortages and Fund Deficits for Audits of 2006 Finanical Transactions of County Governments
    Paris Special School District
    Information Systems Review
Paris Special School District
    Information Systems Review
McKenzie Special School District
    Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ended June 30, 2005
    Report of Cash Shortages and Fund Deficits for Audits of 2005 Financial Transactions of County Governments
 
2005
    Sequatchie/Bledsoe County Landfill FYE June 30, 2005
    Paris Special School District
    McKenzie Special School District
    District Attorneys General and Judicial District Drug Task Force Funds
 
2004
    Audit Report- McKenzie Special School District
    Audit Report- Paris Special School District
    Sequatchie / Bledsoe Landfill Report
    Thirteenth Judicial district Drug Task Force
    District Attorneys General and Judicial District Drug Task Force Funds
    Thirtieth Judicial district Drug Task Force

County Index

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