Annual Financial Reports

MONTGOMERY 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
    Montgomery County Audit Report
    Montgomery County Emergency Communications District
Contract Audit
    Clarksville-Montgomery County Regional Planning Commission
Contract Audit
    Clarksville-Montgomery County Tourist Commission
Contract Audit
    Bi-County Solid Waste Management System
Contract Audit
    Clarksville-Montgomery Co Industrial Development Board
Contract Audit
    Montgomery County Rail Service Authority
Contract Audit
    Clarksville-Montgomery County Regional Airport Authority
Contract Audit
    Clarksville-Montgomery County Economic Development Council
Contract Audit
    Clarksville-Montgomery County Public Library
Contract Audit - Revision #1
 
2013
    Montgomery County Audit Report
    Clarksville-Montgomery County Tourist Commission
Contract Audit
    Clarksville-Montgomery County Economic Development Council
Contract Audit
    Bi-County Solid Waste Management System
Contract Audit
    Clarksville-Montgomery County Regional Airport Authority
Contract Audit
    Clarksville-Montgomery County Public Library
Contract Audit
    Montgomery County Emergency Communications District
Contract Audit
    Clarksville-Montgomery Co Industrial Development Board
Contract Audit
    Montgomery County Rail Service Authority
Contract Audit
    Clarksville-Montgomery County Regional Planning Commission
Contract Audit
 
2012
    Montgomery County Audit Report
    Montgomery County Rail Service Authority
Contract Audit
    Clarksville-Montgomery County Regional Planning Commission
Contract Audit
    Clarksville-Montgomery County Public Library
Contract Audit
    Clarksville-Montgomery County Regional Airport Authority
Contract Audit
    Clarksville-Montgomery Co Industrial Development Board
Contract Audit
    Bi-County Solid Waste Management System
Contract Audit
    Clarksville-Montgomery County Economic Development Council
Contract Audit
    Montgomery County Emergency Communications District
Contract Audit
    Clarksville-Montgomery County Tourist Commission
Contract Audit
 
2011
    Clarksville-Montgomery County Tourist Commission
Contract Audit
    Montgomery County Emergency Communications District
Contract Audit
    Clarksville-Montgomery Co Industrial Development Board
Contract Audit
    Bi-County Solid Waste Management System
Contract Audit
    Clarksville-Montgomery County Economic Development Council
Contract Audit
    Montgomery County Rail Service Authority
Contract Audit
    Clarksville-Montgomery County Regional Planning Commission
Contract Audit
    Clarksville-Montgomery County Public Library
Contract Audit
    Clarksville-Montgomery County Regional Airport Authority
Contract Audit
    Montgomery County Audit Report
 
2010
    Bi-County Solid Waste Management System
Contract Audit
    Clarksville-Montgomery Co. Economic Development Council
Contract Audit
    Montgomery County Audit Report
    Clarksville-Montgomery County Regional Planning Commission
Contract Audit
    Montgomery County Emergency Communications District
Contract Audit
    Clarksville-Montgomery County Public Library
Contract Audit
    Clarksville-Montgomery County Regional Airport Authority
Contract Audit
    Clarksville-Montgomery Co Industrial Development Board
Contract Audit
    Montgomery County Rail Service Authority
Contract Audit
    Clarksville-Montgomery County Tourist Commission
Contract Audit
 
2009
    Audit Report
    Clarksville-Montgomery County Economic Development Council
Contract Audit
    Clarksville-Montgomery County Industrial Development Board
Contract Audit
    Montgomery County Rail Service Authority
Contract Audit
    Clarksville-Montgomery County Tourist Commission
Contract Audit
    Clarksville-Montgomery County Regional Planning Commission
Contract Audit
    Bi-County Solid Waste Management System
Contract Audit
    Clarksville-Montgomery County Regional Airport Authority
Contract Audit
    Clarksville-Montgomery County Public Library (Revised)
Contract Audit
    Clarksville Montgomery County E-911
Contract Audit
 
2008
    Clarksville-Montgomery County Regional Airport
Contract Audit Report
    Audit Report
    Clarksville-Montgomery County Industrial Development Board
Contract Audit
    Montgomery County Emergency Communications District
Contract Audit
    Clarksville-Montgomery County Tourism Commission
Contract Audit
    Clarksville-Montgomery County Economic Development Council
Contract Audit
    Clarksville-Montgomery County Regional Planning Commission
Contract Audit
    Bi-County Solid Waste Mangement System
Contract Audit
    Montgomery County Railroad Authority
Contract Audit
 
2007
    Audit Report
    Information Systems Review
    County Correctional Incentive Program - Workhouse
    County Correctional Incentive Program - Jail
 
2006
    Audit Report
 
2005
    Audit Report
    Information Systems Review

County Index

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