Annual Financial Reports

WEAKLEY 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
    Weakley County Audit Report
    West Tennessee Railroad Authority
Contract Audit
    Everett - Stewart Regional Airport
Contract Audit
    Weakley County Municipal Electric System
Contract Audit
    Weakley County Economic Development Board
Contract Audit - Revision #1
    Weakley County Nursing Home
Contract Audit
    Weakley County Emergency Communications District
Contract Audit
 
2013
    Weakley County Audit Report
    Weakley County Emergency Communications District
Contract Audit
    Weakley County Nursing Home
Contract Audit
    West Tennessee Railroad Authority
Contract Audit - Revision #1
    West Tennessee Railroad Authority
Contract Audit
    Weakley County Municipal Electric System
Contract Audit
    Everett - Stewart Regional Airport
Contract Audit
    Weakley County Economic Development Board
Contract Audit - Revision #2
 
2012
    Weakley County Audit Report
    Weakley County Nursing Home
Contract Audit
    Weakley County Municipal Electric System
Contract Audit
    West Tennessee Railroad Authority
Contract Audit
    Weakley County Emergency Communications District
Contract Audit
    Everett - Stewart Regional Airport
Contract Audit
    Weakley County Economic Development Board
Contract Audit
 
2011
    Weakley County Audit Report
    Weakley County Nursing Home
Contract Audit
    Weakley County Municipal Electric System
Contract Audit
    Weakley County Emergency Communications District
Contract Audit
    Weakley County Economic Development Board
Contract Audit - Revision #1
    Everett - Stewart Regional Airport
Contract Audit
 
2010
    Weakley County Nursing Home
Contract Audit
    Weakley County Emergency Communications District
Contract Audit
    Everett - Stewart Regional Airport
Contract Audit
    Weakley County Municipal Electric System
Contract Audit
    Weakley County Audit Report
    Weakley County Economic Development Board
Contract Audit
 
2009
    Weakley County Emergency Communications District
Contract Audit
    West Tennessee Railroad Authority
Contract Audit
    Audit Report
    Weakley County Municipal Electric System
Contract Audit
    County Correctional Incentive Program
    Weakley County Nursing Home
Contract Audit
    Everett - Stewart Regional Airport
Contract Audit
    Weakley County Economic Development Board
Contract Audit
 
2008
    Audit Report
    Weakley County Emergency Communications District
Contract Audit
 
2007
    Audit Report
 
2006
    Audit Report
    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.