Annual Financial Reports

HUMPHREYS COUNTY

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

   

Sheila Reed, CPA
(615) 401-7906

 
2014
    Humphreys County Audit Report
    Industrial Development Board of Humphreys Co. TN
Contract Audit
    Humphreys County Emergency Communications District
Contract Audit
    Volunteer State Cooperative (VOLCO)
Contract Audit
 
2013
    Humphreys County Audit Report
    Industrial Development Board of Humphreys Co. TN
Contract Audit
    Humphreys County Emergency Communications District
Contract Audit
    Volunteer State Cooperative (VOLCO)
Contract Audit - Revision #1
 
2012
    Industrial Development Board of Humphreys Co. TN
Contract Audit
    Volunteer State Cooperative (VOLCO)
Contract Audit
    Humphreys County Emergency Communications District
Contract Audit
    Humphreys County Audit Report
 
2011
    Industrial Development Board of Humphreys Co. TN
Contract Audit
    Humphreys County Emergency Communications District
Contract Audit
    Volunteer State Cooperative (VOLCO)
Contract Audit
    Humphreys County Audit Report
 
2010
    Volunteer State Cooperative (VOLCO)
Contract Audit
    Humphreys County Emergency Communications District
Contract Audit
    Humphreys County Audit Report
    Industrial Development Board of Humphreys Co. TN
Contract Audit
 
2009
    The Industrial Development Board of Humphreys County
Contract Audit
    Audit Report
    Humphreys County Emergency Communications District
Contract Audit
    Volunteer State Cooperative (VOLCO)
Contract Audit
 
2008
    Audit Report
    County Correctional Incentive Program
 
2007
    Audit Report
 
2006
    Audit Report
    Information Systems Review
 
2005
    Audit Report
 
2004
    Information Systems Review

County Index

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.