Tennessee Comptroller of the Treasury
Division of Local Government Audit

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Annual Financial Reports

SHELBY 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 A. Reed (SAR)

(615) 401-7906

 
2013
  Adobe Acrobat File Shelby County Retirement System (Pension Trust Fund)
Contract Audit
  Adobe Acrobat File Agricenter International Inc.
Contract Audit
  Adobe Acrobat File Shelby County Government
Contract Audit
  Adobe Acrobat File Downtown Memphis Commission
Contract Audit
  Adobe Acrobat File Shelby County Board of Education
Contract Audit
  Adobe Acrobat File Emergency Communications District of Shelby County
Contract Audit
  Adobe Acrobat File Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
  Adobe Acrobat File Memphis-Shelby County Port Commission
Contract Audit - Revision #1
  Adobe Acrobat File Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
 
2012
  Adobe Acrobat File County Correctional Incentive Program - Jail
  Adobe Acrobat File County Correctional Incentive Program - Penal Farm
  Adobe Acrobat File Shelby County Government
Contract Audit
  Adobe Acrobat File Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
  Adobe Acrobat File Shelby County Retirement System (Pension Trust Fund)
Contract Audit
  Adobe Acrobat File Memphis and Shelby County Sports Authority (FYE 12-31)
Contract Audit
  Adobe Acrobat File Memphis-Shelby County Center City Commission
Contract Audit
  Adobe Acrobat File Board of Education of Shelby County, Tennessee
Contract Audit
  Adobe Acrobat File Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
  Adobe Acrobat File Agricenter International Inc.
Contract Audit
  Adobe Acrobat File Memphis-Shelby County Port Commission
Contract Audit
  Adobe Acrobat File Emergency Communications District of Shelby County
Contract Audit
 
2011
  Adobe Acrobat File Shelby County Housing Authority
Contract Audit
  Adobe Acrobat File Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
  Adobe Acrobat File County Correctional Incentive Program - Jail
  Adobe Acrobat File County Correctional Incentive Program - Penal Farm
  Adobe Acrobat File Shelby County Retirement System (Pension Trust Fund)
Contract Audit
  Adobe Acrobat File Memphis-Shelby County Port Commission
Contract Audit
  Adobe Acrobat File Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
  Adobe Acrobat File Emergency Communications District of Shelby County
Contract Audit
  Adobe Acrobat File Memphis and Shelby County Sports Authority (FYE 12-31)
Contract Audit
  Adobe Acrobat File Memphis-Shelby County Center City Commission
Contract Audit
  Adobe Acrobat File Agricenter International Inc.
Contract Audit
  Adobe Acrobat File Shelby County Government
Contract Audit
  Adobe Acrobat File County Correctional Incentive Program - Penal Farm
  Adobe Acrobat File Board of Education of Shelby County, Tennessee
Contract Audit
 
2010
  Adobe Acrobat File Shelby County Housing Authority
Contract Audit
  Adobe Acrobat File County Correctional Incentive Program - Penal Farm
  Adobe Acrobat File Memphis-Shelby County Port Commission
Contract Audit
  Adobe Acrobat File Shelby County
Contract Audit
  Adobe Acrobat File Agricenter International Inc.
Contract Audit
  Adobe Acrobat File Shelby County Retirement System (Pension Trust Fund)
Contract Audit
  Adobe Acrobat File Shelby County, Emergency Communications District of
Contract Audit
  Adobe Acrobat File Memphis and Shelby County Sports Authority (FYE 12-31)
Contract Audit
  Adobe Acrobat File County Correctional Incentive Program - Jail
  Adobe Acrobat File Memphis-Shelby County Center City Commission
Contract Audit
  Adobe Acrobat File Shelby County Healthcare Corporation
Contract Audit
  Adobe Acrobat File Board of Education of Shelby County
Contract Audit
 
2009
  Adobe Acrobat File Memphis-Shelby County Port Commission
Contract Audit
  Adobe Acrobat File Shelby County Health Care Corporation (Regional Medical Center at Memphis)
Contract Audit
  Adobe Acrobat File County Correctional Incentive Program - Jail
  Adobe Acrobat File Shelby County
Contract Audit - Separate Single Audit
  Adobe Acrobat File Shelby County, Emergency Communications District of
Contract Audit
  Adobe Acrobat File Memphis and Shelby County Sports Authority (FYE 12-31)
Contract Audit
  Adobe Acrobat File County Correctional Incentive Program - Penal Farm
  Adobe Acrobat File Shelby County Retirement System
Contract Audit
  Adobe Acrobat File Shelby County
Contract Audit - Audit Report
  Adobe Acrobat File Memphis-Shelby County Center City Commission
Contract Audit
  Adobe Acrobat File Board of Education of Shelby County
Contract Audit
  Adobe Acrobat File Shelby County Housing Authority
Contract Audit
  Adobe Acrobat File Agricenter International Inc.
Contract Audit
 
2008
  Adobe Acrobat File Shelby County
Contracted Audit
  Adobe Acrobat File Memphis-Shelby County Sports Authority
Contract Audit
  Adobe Acrobat File County Correctional Incentive Program - Jail
  Adobe Acrobat File Board of Education of Shelby County
Contract Audit
  Adobe Acrobat File Shelby County Health Care Corporation
Contracted Audit
  Adobe Acrobat File County Correctional Incentive Program - Penal Farm
  Adobe Acrobat File Shelby County Retirement System
Contracted Audit
  Adobe Acrobat File Emergency Communications District of Shelby County
Contracted Audit
  Adobe Acrobat File Memphis-Shelby County Port Commission
Contract Audit
 
2007
  Adobe Acrobat File Shelby County Comprehensive Annual Finanical Report
Contract Audit
  Adobe Acrobat File County Correctional Incentive Program
  Adobe Acrobat File County Correctional Incentive Program
 
2006
  Adobe Acrobat File County Correctional Incentive Program
  Adobe Acrobat File County Correctional Incentive Program
  Adobe Acrobat File Shelby County Comprehensive Annual Finanical Report
Contract Audit
 
2005
  Adobe Acrobat File Shelby County Comprehensive Annual Finanical Report
Contract Audit
 
2004
  Adobe Acrobat File Limited Review of the Office of County Trustee


County Index

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