Financial/Compliance Audits of Other 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
Delta Human Resource Agency

99059 June 30, 1998
Delta Human Resource Agency

98075 June 30, 1997
Delta Human Resource Agency

97070 June 30, 1996
Delta Human Resource Agency

96076 June 30, 1995
South Central Human Resource Agency

96077 June 30, 1995
Southwest Human Resource Agency

99034 June 30, 1998
Southwest Human Resource Agency

97035 June 30, 1996
Southwest Human Resource Agency

96067 June 30, 1995
Tennessee Education Lottery Corporation

17256 June 30, 2016
Tennessee Education Lottery Corporation

15090 June 30, 2015
Tennessee Education Lottery Corporation

14093 June 30, 2014
Tennessee Education Lottery Corporation

13055 June 30, 2013
Tennessee Education Lottery Corporation

13011 June 30, 2012
Tennessee Education Lottery Corporation

11089 June 30, 2011
Tennessee Education Lottery Corporation

10081 June 30, 2010
Tennessee Education Lottery Corporation

09070 June 30, 2009
Tennessee Education Lottery Corporation

08101 June 30, 2008
Tennessee Education Lottery Corporation

08015 June 30, 2007
Tennessee Education Lottery Corporation

06108 June 30, 2006
Tennessee Education Lottery Corporation

05109 June 30, 2005
Tennessee Education Lottery Corporation

04105 June 30, 2004
Tennessee Executive Residence Preservation Foundation

05021 December 31, 2003
Tennessee Residence Foundation

17310 December 31, 2016
Tennessee Residence Foundation

16201 December 31, 2015
Tennessee Residence Foundation

15057 December 31, 2014
Tennessee Residence Foundation

14074 December 31, 2013
Tennessee Residence Foundation

13057 December 31, 2012
Tennessee Residence Foundation

12070 December 31, 2011
Tennessee Residence Foundation

11033 December 31, 2010
Tennessee Residence Foundation

10059 December 31, 2009
Tennessee Residence Foundation

09066 December 31, 2008
Tennessee Residence Foundation

08067 December 31, 2007
Tennessee Residence Foundation

07078 December 31, 2006
Tennessee Residence Foundation

06067 December 31, 2005
Tennessee Residence Foundation

05076 December 31, 2004
Tennessee Sports Hall of Fame

17327 December 31, 2016
Tennessee Sports Hall of Fame

16218 December 31, 2015
Tennessee Sports Hall of Fame

15058 December 31, 2014
Tennessee Sports Hall of Fame

14087 December 31, 2013
Tennessee Sports Hall of Fame

13066 December 31, 2012
Tennessee Sports Hall of Fame

12090 December 31, 2011
Tennessee Sports Hall of Fame

11060 December 31, 2010
Tennessee Sports Hall of Fame

10060 December 31, 2009
Tennessee Sports Hall of Fame

09077 December 31, 2008
Tennessee Sports Hall of Fame

08075 December 31, 2007
Tennessee Sports Hall of Fame

07102 December 31, 2006
Tennessee Sports Hall of Fame

07011 December 31, 2005
Tennessee Sports Hall of Fame

05012 December 31, 2004, and December 31, 2003
Tennessee Sports Hall of Fame

03084 December 31, 2002
Tennessee Sports Hall of Fame

02090 December 31, 2001
Tennessee Sports Hall of Fame

01118 December 31, 2000
Tennessee Sports Hall of Fame

01015 December 31, 1999
Tennessee Sports Hall of Fame

00014 December 31, 1998
Tennessee Sports Hall of Fame

98117 December 31, 1997
Tennessee Sports Hall of Fame

98028 December 31, 1996