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 Reed, CPA
(615) 401-7906

 
2014
    Shelby County Schools
Contract Audit
    Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
    Downtown Memphis Commission
Contract Audit
    Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
    Memphis-Shelby County Port Commission
Contract Audit
    Emergency Communications District of Shelby County
Contract Audit - Revision #1
    Shelby County Retirement System (Pension Trust Fund)
Contract Audit
    Memphis and Shelby County Sports Authority (FYE 12-31)
Contract Audit
    Shelby County Government
Contract Audit
    Agricenter International Inc.
Contract Audit
 
2013
    Memphis-Shelby County Port Commission
Contract Audit - Revision #1
    Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
    Emergency Communications District of Shelby County
Contract Audit
    Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
    Memphis and Shelby County Sports Authority (FYE 12-31)
Contract Audit
    Downtown Memphis Commission
Contract Audit
    Shelby County Board of Education
Contract Audit
    Shelby County Government
Contract Audit
    Shelby County Retirement System (Pension Trust Fund)
Contract Audit
    Agricenter International Inc.
Contract Audit
 
2012
    Memphis-Shelby County Center City Commission
Contract Audit
    Board of Education of Shelby County, Tennessee
Contract Audit
    Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
    Agricenter International Inc.
Contract Audit
    Memphis and Shelby County Sports Authority (FYE 12-31)
Contract Audit
    Shelby County Government
Contract Audit
    Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
    Shelby County Retirement System (Pension Trust Fund)
Contract Audit
    Memphis-Shelby County Port Commission
Contract Audit
    Emergency Communications District of Shelby County
Contract Audit
    County Correctional Incentive Program - Jail
    County Correctional Incentive Program - Penal Farm
 
2011
    County Correctional Incentive Program - Penal Farm
    Shelby County Housing Authority
Contract Audit
    Memphis-Shelby County Center City Commission
Contract Audit
    County Correctional Incentive Program - Penal Farm
    Shelby County Retirement System (Pension Trust Fund)
Contract Audit
    Shelby County Government
Contract Audit
    Emergency Communications District of Shelby County
Contract Audit
    Memphis and Shelby County Sports Authority (FYE 12-31)
Contract Audit
    Agricenter International Inc.
Contract Audit
    Memphis-Shelby County Port Commission
Contract Audit
    Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
    Shelby Co Health Care Corp (Regional Medical Center at Memphis)
Contract Audit
    County Correctional Incentive Program - Jail
    Board of Education of Shelby County, Tennessee
Contract Audit
 
2010
    Memphis-Shelby County Center City Commission
Contract Audit
    Memphis and Shelby County Sports Authority (FYE 12-31)
Contract Audit
    County Correctional Incentive Program - Jail
    Agricenter International Inc.
Contract Audit
    Shelby County Retirement System (Pension Trust Fund)
Contract Audit
    Shelby County Housing Authority
Contract Audit
    County Correctional Incentive Program - Penal Farm
    Shelby County, Emergency Communications District of
Contract Audit
    Memphis-Shelby County Port Commission
Contract Audit
    Shelby County
Contract Audit
    Board of Education of Shelby County
Contract Audit
    Shelby County Healthcare Corporation
Contract Audit
 
2009
    Shelby County
Contract Audit - Separate Single Audit
    Shelby County, Emergency Communications District of
Contract Audit
    Memphis and Shelby County Sports Authority (FYE 12-31)
Contract Audit
    County Correctional Incentive Program - Penal Farm
    Shelby County Retirement System
Contract Audit
    Shelby County
Contract Audit - Audit Report
    Memphis-Shelby County Center City Commission
Contract Audit
    Board of Education of Shelby County
Contract Audit
    Memphis-Shelby County Port Commission
Contract Audit
    Shelby County Health Care Corporation (Regional Medical Center at Memphis)
Contract Audit
    County Correctional Incentive Program - Jail
    Shelby County Housing Authority
Contract Audit
    Agricenter International Inc.
Contract Audit
 
2008
    Shelby County
Contracted Audit
    Memphis-Shelby County Sports Authority
Contract Audit
    County Correctional Incentive Program - Jail
    Emergency Communications District of Shelby County
Contracted Audit
    Shelby County Health Care Corporation
Contracted Audit
    County Correctional Incentive Program - Penal Farm
    Shelby County Retirement System
Contracted Audit
    Board of Education of Shelby County
Contract Audit
    Memphis-Shelby County Port Commission
Contract Audit
 
2007
    Shelby County Comprehensive Annual Finanical Report
Contract Audit
    County Correctional Incentive Program
    County Correctional Incentive Program
 
2006
    County Correctional Incentive Program
    County Correctional Incentive Program
    Shelby County Comprehensive Annual Finanical Report
Contract Audit
 
2005
    Shelby County Comprehensive Annual Finanical Report
Contract Audit
 
2004
    Limited Review of the Office of County Trustee

County Index

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