Special Reports and Letters
The audited financial statements contained in the listed audit reports are provided as a matter of convenience. Reports are presented by release date. 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.
March 21, 2024 - Shelby County Clerk Report
July 23, 2024 - Centralized Systems Annual Report
Sequatchie/Bledsoe County Landfill
August 25, 2023 - Central System Annual Report
June 27, 2024 - District Attorneys General and Judicial District Drug Task Forces Funds
Sequatchie/Bledsoe County Landfill
March 17, 2021 - American Rescue Plan Act
June 30, 2021 - District Attorneys General and Judicial District Drug Task Forces Funds
October 15, 2021 - Report of Centralized Budgeting, Accounting, and Purchasing Systems 2021
March 24, 2020
Sequatchie/Bledsoe County Landfill
October 14, 2019
June 26, 2019
District Attorneys General and Judicial District Drug Task Forces Funds
January 23, 2017
Sequatchie/Bledsoe County Landfill Report
October 3, 2017
Report of Cash Shortages, Thefts and Judicial Actions in County Offices and Departments as of June 30, 2016
October 18, 2017
Chattanooga Area Convention and Visitors Bureau Report
October 24, 2017
Sequatchie/Bledsoe County Landfill Report
May 12, 2015
Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ending June 30, 2014
May 22, 2015
Cash Shortages and Other Thefts for Tennessee Municipalities and Other Organizations Subject to Contract Audit or Oversight
For Fiscal Years Ended 2013 and Earlier
September 29, 2015
Sequatchie/Bledsoe County Landfill Report
February 12, 2014
Sequatchie/Bledsoe County Landfill Report
June 24, 2014
Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ending June 30, 2013
October 29,2014
Clarksville-Mont. Co. Regional Planning Commission
November 12, 2014
Special Report on The Jefferson County Finance Office
For the Period July 1, 2011 Through March 7, 2014
March 4, 2013
Special Report on Lincoln County Board of Public Utilities
For the Period January 1, 2008 Through December 31, 2011
March 4, 2013
Lincoln County Board of Public Utilities - Exhibits
April 1, 2013
Special Report on Bedford County Emergency Communication
January 26, 2012
Special Report on the Metropolitan Government of Nashville and Davidson County Office of County Clerk
For the Period September 1, 2006 through July 30, 2011
February 29, 2012
Special Report on Cannon County REACH After-School Program
For the Period July 1, 2008 through March 31, 2011
May 17, 2012
Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ending June 30, 2011
June 4, 2012
Special Report on Morgan County Soil Conservation District
For the Period July 1, 2007 Through October 28, 2011
June 4, 2012
Report of Cash Shortages and Other Thefts for Audits of 2011 Financial Transactions of County Governments
June 6, 2012
Special Report on the Millard Oakley Public Library
For the Period July 1, 2008 Through March 26, 2012
June 29, 2012
District Attorneys General and Judicial District Drug Task Force Funds
For the Period July 1, 2010 Through June 30, 2011
July 11, 2012
Special Report on Wilson County's Participation in the Joint Violent Crimes Task Force & Safe Streets Task Force
For the Period January 1, 2008 Through May 31, 2011
September 10, 2012
Special Commissioner Fee Study
September 2012
September 13, 2012
Special Report on the Warren County Memorial Airport
For the Period July 1, 2007 Through September 30, 2011
October 17, 2012
Sequatchie/Bledsoe County Landfill Report
December 13, 2012
Special Report on the Nashville Electric Service
For the Period January 1, 2010 Through December 31, 2011
December 21, 2012
Henry County Audit Report
February 14, 2011
Special Report on the Morgan County Clerk
For the Period July 1, 2009 Through December 22, 2010
April 13, 2011
Report of Cash Shortages and Other Thefts for Audits of 2010 Financial Transactions of County Governments
May 31, 2011
Special Report on the Franklin County Probation Office
For the Period July 1, 2009 Through December 31, 2010
June 3, 2011
Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ended June 30, 2010
July 11, 2011
District Attorneys General and Judicial District Drug Task Force Funds
For the Period July 1, 2009 Through June 30, 2010
August 16, 2011
Special Report on the Twenty-Fourth Judicial District
For the Period Ending June 30, 2010
September 17, 2011
Industrial Development Board of Rhea County, Tennessee
October 11, 2011
Special Report on the Metropolitan Government of Nashville and Davidson County Office of Trustee
For the Period January 1, 2007 through July 17, 2011
November 9, 2011
Sequatchie/Bledsoe County Landfill Report
February 25, 2010
Special Report on the Carter Street Corporation
For the Period December 2005 Through December 2009
March 10, 2010
Sequatchie/Bledsoe County Landfill Report
For the Year Ended June 30, 2009
March 10, 2010
Special Report on the Dickson County Clerk
For the Period January 1, 2009 Through September 30, 2009
April 21, 2010
Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ending June 30, 2009
April 30, 2010
Special Report on the Fayette County School Food Service Department
For the Period July 1, 2007 Through December 15, 2009
June 28, 2010
Special Report on the Unicoi County School Department
For the Period July 1, 2009 through May 25, 2010
July 22, 2010
Report of Cash Shortages and Other Thefts for Audits of 2009 Financial Transactions of County Governments
July 29, 2010
Special Report on the Williamson County Animal Control Department
For the period May 17, 2005 through March 31, 2010
August 12, 2010
Special Report on the Hickman County Clerk
For the period July 1, 2008 through June 14, 2010
August 26, 2010
Special Report on the Marion County Election Office
For the period July 1, 2003 through March 31, 2010
September 14, 2010
Special Report on the Lake County Mayor's Office
For the period October 18, 2005 through July 26, 2010
September 23, 2010
Special Report on the Tipton County School Department
For the period September 13, 2002 through August 13, 2010
October 6, 2010
Fayette County School Department Special Letter Report of Employee Travel
For the Year Ended June 30, 2010
October 15, 2010
Cumberland County Election Office Letter Report
For the Period May 1, 2006 through November 30, 2008
October 21, 2010
Report on the Haletown Volunteer Fire Department
For the period January 1, 2005 through April 12, 2010
April 20, 2009
Sequatchie/Bledsoe County Landfill Report
September 10, 2009
Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ended June 30, 2008
January 31, 2008
Impact of New Accounting Standards on Annual Audits
March 19, 2008
Sequatchie/Bledsoe County Landfill
June 10, 2008
Report of Central Budgeting, Accounting and Purchasing Systems in Tennessee Counties - Year Ended June 30, 2007
July 1, 2008
Election Commission of the Metropolitan Government of Nashville
Limited Review of Information System Controls
March 3, 2006
Sequatchie/Bledsoe Landfill Report
June 27, 2006
Report of Cash Shortages and Fund Deficits for Audits of 2005 Financial Transactions of County Governments
July 31, 2006
Metropolitan Employee Benefit Board
Limited Review of Administrative Costs of the Pension Trust Fund
August 29, 2006
Review of Payments to Don Stoughton and Associates, Inc.