Financial/Compliance Audits of Community Services Agencies

The audited financial statements contained in the following audit reports are provided as a matter of convenience. The audited financial statements 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 of the last audits that were done. However, the Division of State Audit currently does not publish financial statements other than the audited financial statements as of June 30th for each fiscal year.

The electronic versions of the financial statements were created in Adobe Portable Document Format (PDF) using Adobe Acrobat Version DC, and you will need Adobe Acrobat Reader software to read them. If you do not have the Adobe Reader, or if you are using a version earlier than Version DC, you may obtain an updated version of the Adobe Reader free of charge from the Adobe website at www.adobe.com. Using software other than the Adobe Reader included in the Adobe Acrobat Version DC may cause the financial statements that you view or print to differ from the financial statements as they were posted on this website or as they appear in the printed version; you assume the risk of any such discrepancies, as well as any discrepancies related to communication transmission or other printing problems.

If you need help downloading the financial statements, or would like to obtain copies of the printed financial statements, please contact:

Amanda Adams
Amanda.Adams@cot.tn.gov
(615) 747-5295

All reports listed on this page are in Adobe Reader format (PDF files).

Title / Description Audit # Audit Period / Release
Chattanooga-Hamilton County Community Services Agency

99081 June 30, 1998
Chattanooga-Hamilton County Community Services Agency

98021 June 30, 1997
Chattanooga-Hamilton County Community Services Agency

96136 June 30, 1996
Davidson County Community Services Agency

02067 June 30, 2001
Davidson County Community Services Agency

01091 June 30, 2000
Davidson County Community Services Agency

00068 June 30, 1999
Davidson County Community Services Agency

99025 June 30, 1998
Davidson County Community Services Agency

98012 June 30, 1997
Davidson County Community Services Agency

96133 June 30, 1996
Davidson County Metropolitan Community Services Agency

05091 May 2006
Davidson County Metropolitan Community Services Agency

04083 June 30, 2003
Davidson County Metropolitan Community Services Agency

03067 June 30, 2002
East Tennessee Community Services Agency

07062 Released August 2007
East Tennessee Community Services Agency

06074 Released August 2006
East Tennessee Community Services Agency

05049 Released September 2005
East Tennessee Community Services Agency

04037 June 30, 2003
East Tennessee Community Services Agency

04037 June 30, 2003
East Tennessee Community Services Agency

03064 June 30, 2002
East Tennessee Community Services Agency

02066 June 30, 2001
East Tennessee Community Services Agency

01051 June 30, 2000
East Tennessee Community Services Agency

00072 June 30, 1999
East Tennessee Community Services Agency

98122 June 30, 1998
East Tennessee Community Services Agency

98010 June 30, 1997
East Tennessee Community Services Agency

96134 June 30, 1996
First Tennessee Community Services Agency

96135 June 30, 1996
Hamilton County Community Services Agency

05075 May 2006
Hamilton County Community Services Agency

04048 June 30, 2003
Hamilton County Community Services Agency

03069 June 30, 2002
Hamilton County Community Services Agency

02033 June 30, 2001
Hamilton County Community Services Agency

01059 June 30, 2000
Hamilton County Community Services Agency

00074 June 30, 1999
Knox County Community Services Agency

05067 Released January 2006
Knox County Community Services Agency

04085 June 30, 2003
Knox County Community Services Agency

03060 June 30, 2002
Knox County Community Services Agency

02064 June 30, 2001
Knox County Community Services Agency

01079 June 30, 2000
Knox County Community Services Agency

00073 June 30, 1999
Knox County Community Services Agency

98107 June 30, 1998
Knox County Community Services Agency

97118 June 30, 1997
Knox County Community Services Agency

96137 June 30, 1996
Memphis and Shelby County Community Services Agency

08085 Released August 2008
Memphis and Shelby County Community Services Agency

07109 Released September 2007
Memphis and Shelby County Community Services Agency

06073 Released July 2007
Memphis and Shelby County Community Services Agency

04075 June 30, 2003
Memphis and Shelby County Community Services Agency

03088 June 30, 2002
Memphis and Shelby County Community Services Agency

02068 June 30, 2001
Memphis and Shelby County Community Services Agency

01083 June 30, 2000
Memphis and Shelby County Community Services Agency

00049 June 30, 1999
Memphis and Shelby County Community Services Agency

98123 June 30, 1998
Memphis and Shelby County Community Services Agency

97116 June 30, 1997
Memphis and Shelby County Community Services Agency

96138 June 30, 1996
Mid-Cumberland Community Services Agency

07053 Released July 2008
Mid-Cumberland Community Services Agency

06096 Released November 2006
Mid-Cumberland Community Services Agency

05066 May 2006
Mid-Cumberland Community Services Agency

04071 June 30, 2003
Mid-Cumberland Community Services Agency

03086 June 30, 2002
Mid-Cumberland Community Services Agency

02049 June 30, 2001
Mid-Cumberland Community Services Agency

01050 June 30, 2000
Mid-Cumberland Community Services Agency

00067 June 30, 1999
Mid-Cumberland Community Services Agency

98105 June 30, 1998
Mid-Cumberland Community Services Agency

97120 June 30, 1997
Mid-Cumberland Community Services Agency

96139 June 30, 1996
Mid-West Community Services Agency

08072 Released January 2009
Northeast Community Services Agency

08058 Released August 2008
Northeast Community Services Agency

07047 Released September 2007
Northeast Community Services Agency

06087 Released October 2006
Northeast Community Services Agency

05096 Released February 2006
Northeast Community Services Agency

04087 June 30, 2003
Northeast Community Services Agency

03075 June 30, 2002
Northeast Community Services Agency

02058 June 30, 2001
Northeast Community Services Agency

01096 June 30, 2000
Northeast Community Services Agency

99092 June 30, 1999
Northeast Community Services Agency

98094 June 30, 1998
Northeast Community Services Agency

(formerly First Tennessee Community Services Agency)

97115 June 30, 1997
Northwest Community Services Agency

07077 Released June 2007
Northwest Community Services Agency

06079 Released August 2006
Northwest Community Services Agency

05070 Released March 2006
Northwest Community Services Agency

04089 June 30, 2003
Northwest Community Services Agency

03045 June 30, 2002
Northwest Community Services Agency

02059 June 30, 2001
Northwest Community Services Agency

01077 June 30, 2000
Northwest Community Services Agency

00080 June 30, 1999
Northwest Community Services Agency

98103 June 30, 1998
Northwest Community Services Agency

98018 June 30, 1997
Northwest Community Services Agency

96140 June 30, 1996
South Central Community Services Agency

07095 Released August 2007
South Central Community Services Agency

06085 Released September 2006
South Central Community Services Agency

05069 April 2006
South Central Community Services Agency

04070 June 30, 2003
South Central Community Services Agency

03043 June 30, 2002
South Central Community Services Agency

02031 June 30, 2001
South Central Community Services Agency

01064 June 30, 2000
South Central Community Services Agency

00044 June 30, 1999
South Central Community Services Agency

98115 June 30, 1998
South Central Community Services Agency

98016 June 30, 1997
South Central Community Services Agency

96141 June 30, 1996
Southeast Community Services Agency

08057 Released July 2008
Southeast Community Services Agency

07082 Released September 2007
Southeast Community Services Agency

06098 Released September 2006
Southeast Community Services Agency

05087 Released June 2006
Southeast Community Services Agency

04074 June 30, 2003
Southeast Community Services Agency

03031 June 30, 2002
Southeast Community Services Agency

02030 June 30, 2001
Southeast Community Services Agency

01098 June 30, 2000
Southeast Community Services Agency

00089 June 30, 1999
Southeast Community Services Agency

98114 June 30, 1998
Southeast Regional Community Services Agency

98019 June 30, 1997
Southeast Regional Community Services Agency

96142 June 30, 1996
Southwest Community Services Agency

08048 Released April 2008
Southwest Community Services Agency

07074 Released May 2007
Southwest Community Services Agency

06071 Released August 2006
Southwest Community Services Agency

05102 Released December 2005
Southwest Community Services Agency

04068 June 30, 2003
Southwest Community Services Agency

03044 June 30, 2002
Southwest Community Services Agency

02021 June 30, 2001
Southwest Community Services Agency

01061 June 30, 2000
Southwest Community Services Agency

00060 June 30, 1999
Southwest Community Services Agency

98121 June 30, 1998
Southwest Community Services Agency

97015 June 30, 1997
Southwest Regional Community Services Agency

96143 June 30, 1996
Upper Cumberland Community Services Agency

07093 Released July 2007
Upper Cumberland Community Services Agency

06091 Released January 2007
Upper Cumberland Community Services Agency

04078 June 30, 2003
Upper Cumberland Community Services Agency

03085 June 30, 2002
Upper Cumberland Community Services Agency

02072 June 30, 2001
Upper Cumberland Community Services Agency

01034 June 30, 2000
Upper Cumberland Community Services Agency

00057 June 30, 1999
Upper Cumberland Community Services Agency

99011 June 30, 1998
Upper Cumberland Community Services Agency

98017 June 30, 1997
Upper Cumberland Community Services Agency

96144 June 30, 1996