Annual Financial Reports

DAVIDSON COUNTY

This county is audited by a certified public accountant under a contract approved by this office. Please contact David Sturtevant David.Sturtevant@cot.tn.gov or call (615) 401-7841 for more information.


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

   

Sheila Reed, CPA
(615) 401-7906

 
2014
    Metropolitan Nashville Airport Authority
Contract Audit
    Nashville District Management Corporation (FYE 12-31)
Contract Audit
    Metropolitan Government of Nashville and Davidson County
Contract Audit - Revision #1
    Nashville & Eastern Railroad Authority
Contract Audit
    Metropolitan Development and Housing Agency (FYE 9-30)
Contract Audit
    Nashville Convention Center Authority
Contract Audit
    Metropolitan Transit Authority
Contract Audit
    Gulch Business Improvement District, Inc. (12-31)
Contract Audit
    Electric Power Board of the Metropolitan Government of Nashville & Davidson Co. (NES)
Contract Audit
    Davidson County Single Audit
Contract Audit - Revision #1
    Emergency Communications District of Metropolitan Nashville and Davidson County
Contract Audit
    Metropolitan Nashville Centennial Sportsplex Tennis Center
Special Investigation
 
2013
    Electric Power Board of the Metropolitan Government of Nashville & Davidson Co. (NES)
Contract Audit
    Emergency Communications District of Metropolitan Nashville and Davidson County
Contract Audit
    Nashville District Management Corporation (FYE 12-31)
Contract Audit
    Nashville & Eastern Railroad Authority
Contract Audit
    Metropolitan Government of Nashville and Davidson County
Contract Audit
    Metropolitan Nashville Airport Authority
Contract Audit
    Metropolitan Development and Housing Agency (FYE 9-30)
Contract Audit
    Metropolitan Transit Authority
Contract Audit
    Gulch Business Improvement District, Inc. (12-31)
Contract Audit
    Davidson County Single Audit
Contract Audit
    Nashville Convention Center Authority
Contract Audit
 
2012
    Metropolitan Transit Authority
Contract Audit
    Nashville & Eastern Railroad Authority
Contract Audit
    Emergency Communications District of Metropolitan Nashville and Davidson County
Contract Audit
    Nashville Convention Center Authority
Contract Audit
    Metropolitan Government of Nashville and Davidson County
Contract Audit
    Metropolitan Nashville Airport Authority
Contract Audit
    Nashville District Management Corporation (FYE 12-31)
Contract Audit
    Gulch Business Improvement District, Inc. (12-31)
Contract Audit
    Davidson County Single Audit
Contract Audit
    Metropolitan Development and Housing Agency (FYE 9-30)
Contract Audit
    Electric Power Board of the Metropolitan Government of Nashville & Davidson Co. (NES)
Contract Audit
    County Correctional Incentive Program
Metro Nashville CCA Facility
    County Correctional Incentive Program
Metro Nashville Jail Facility
 
2011
    Special Report on the Metropolitan Government of Nashville and Davidson County Office of Trustee
For the Period January 1, 2007 through July 17, 2011
    Special Report on the Metropolitan Government of Nashville and Davidson County Office of County Clerk
For the Period September 1, 2006 through July 30, 2011
    Special Report on the Nashville Electric Service
For the Period January 1, 2010 Through December 31, 2011
    Metropolitan Government of Nashville and Davidson County
Contract Audit
    Gulch Business Improvement District, Inc. (12-31)
Contract Audit
    County Correctional Incentive Program
Metro Nashville CCA Facility
    Electric Power Board of the Metropolitan Government of Nashville & Davidson Co. (NES)
Contract Audit
    Davidson County Single Audit
Contract Audit
    County Correctional Incentive Program
Metro Nashville Jail Facility
    Metropolitan Development and Housing Agency (FYE 9-30)
Contract Audit
    Nashville Convention Center Authority
Contract Audit
    Nashville District Management Corporation (FYE 12-31)
Contract Audit
    Nashville & Eastern Railroad Authority
Contract Audit
    Metropolitan Transit Authority
Contract Audit
    Metropolitan Nashville Airport Authority
Contract Audit
    Emergency Communications District of Metropolitan Nashville and Davidson County
Contract Audit
 
2010
    Metropolitan Transit Authority
Contract Audit
    Nashville District Management Corporation (FYE 12-31)
Contract Audit
    Nashville Convention Center Authority
Contract Audit
    Gulch Business Improvement District, Inc. (12-31)
Contract Audit
    County Correctional Incentive Program
Metro Nashville Jail Facility
    Nashville & Eastern Rail Authority
Contract Audit
    Electric Power Board of the Metropolitan Government of Nashville & Davidson Co. (NES)
Contract Audit
    Metropolitan Nashville Airport Authority
Contract Audit
    Davidson County Comprehensive Annual Financial Report
Contract Audit
    Davidson County Single Audit
Contract Audit
    County Correctional Incentive Program
Metro Nashville CCA Facility
    Bordeaux Long-term Care and Knowles Home
Contract Audit
    Davidson County Emergency Communications District
Contract Audit
    Metropolitan Development and Housing Agency
Contract Audit
 
2009
    Davidson County Single Audit
Contract Audit
    Metropolitan Development and Housing Agency
Contract Audit
    County Correctional Incentive Program - Jail
    Emergency Communications District of Metropolitan Nashville, Davidson
Contract Audit
    Nashville & Eastern Rail Authority
Contract Audit
    Metropolitan Nashville Airport Authority
Contract Audit-Revised
    Gulch Business Improvement District, Inc. (12-31)
Contract Audit
    Electric Power Board of the Metropolitan Nashville and Davidson County
Contract Audit
    Metropolitan Transit Authority
Contract Audit
    Davidson County Comprehensive Annual Financial Report
    Nashville District Management Corporation (FYE 12-31)
Contract Audit
    County Correctional Incentive Program - Deberry-CCA
 
2008
    Davidson County Single Audit
Contact Audit
    Nashville and Eastern Railroad Authority
Contracted Audit Report
    Gulch Business Improvement District
Contract Audit
    Davidson County Report
Contract Audit Report
    Nashville District Management Corporation
Contract Audit
    Metropolitan Development and Housing Agency
Contract Audit
    County Correctional Incentive Program - Jail
    Davidson County Emergency Communications District
Contract Audit
    Electric Power Board of the Metropolitan Nashville & Davidson County
Contracted Audit
    The Industrial Development Board of Metropolitan Nashville & Davidson County
Contract Audit
    Election Commission of the Metropolitan Government of Nashville
Limited Review of Information System Controls
    County Correctional Incentive Program - Deberry-CCA
 
2007
    Davidson County Single Audit Report
Contract Audit
    County Correctional Incentive Program - Jail
    County Correctional Incentive Program - Deberry
    Electric Power Board of the Metro Government of Nashville and Davidson County
Contract Audit
    Davidson County Comprehensive Annual Finanical Report
Contract Audit
 
2006
    Davidson County Single Audit Report
Contract Audit
    County Correctional Incentive Program
    County Correctional Incentive Program
    Electric Power Board of the Metro Government of Nashville and Davidson County
Contract Audit
    Davidson County Comprehensive Annual Financial Report
    Metropolitan Employee Benefit Board
Limited Review of Administrative Costs of the Pension Trust Fund

County Index

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