Annual Financial Reports

RUTHERFORD 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

   

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

 
2016
    Rutherford County Sheriff's Office
Investigative Report
    Rutherford County Emergency Communications District
Contract Audit
 
2015
    Rutherford County Library System
Contract Audit - Revision # 
    Smyrna - Rutherford County Airport Authority
Contract Audit
    Rutherford County Audit Report
    Rutherford County Emergency Communications District
Contract Audit
    Community Care of Rutherford County, Inc.
Contract Audit - Revision #2
 
2014
    Rutherford County Emergency Communications District
Contract Audit
    Smyrna - Rutherford County Airport Authority
Contract Audit
    Rutherford County Audit Report
    Rutherford County Library System
Contract Audit
    Community Care of Rutherford County, Inc.
Contract Audit
 
2013
    Community Care of Rutherford County, Inc.
Contract Audit
    Smyrna - Rutherford County Airport Authority
Contract Audit
    Rutherford County Audit Report
    Rutherford County Emergency Communications District
Contract Audit
    Rutherford County Library System
Contract Audit
 
2012
    County Correctional Incentive Program
    Rutherford County Library System
Contract Audit
    Rutherford County Emergency Communications District
Contract Audit
    Rutherford County Audit Report
    Community Care of Rutherford County, Inc.
Contract Audit
    Smyrna - Rutherford County Airport Authority
Contract Audit
 
2011
    Rutherford County Audit Report
    Smyrna - Rutherford County Airport Authority
Contract Audit
    Rutherford County Emergency Communications District
Contract Audit
    Rutherford County Library System
Contract Audit
    Community Care of Rutherford County, Inc.
Contract Audit - Revision #1
    County Correctional Incentive Program - Jail
 
2010
    Rutherford County Audit Report
    Rutherford County Emergency Communications District
Contract Audit
    Rutherford County Library System (aka Linebaugh Library System)
Contract Audit
    Community Care of Rutherford County, Inc.
Contract Audit
    Smyrna - Rutherford County Airport Authority
Contract Audit
    County Correctional Incentive Program - Jail
 
2009
    Rutherford County Emergency Communications District
Contract Audit
    Community Care of Rutherford County, Inc.
Contract Audit
    Rutherford County Library System
Contract Audit
    Audit Report
    County Correctional Incentive Program - Jail
    Smyrna-Rutherford County Airport Authority
Contract Audit
 
2008
    Audit Report
    Rutherford County Emergency Communications District
Contracted Audit
    County Correctional Incentive Program - Jail
 
2007
    Audit Report
    County Correctional Incentive Program - Jail
 
2006
    Audit Report
    County Correctional Incentive Program
    County Correctional Incentive Program
    Information Systems Review
 
2005
    Audit Report

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.