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Weakley County Audit Information

All audits have been retrieved and are also posted on the Tennessee Comptroller's Website.

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 A. Reed (SAR)

(615) 401-7906



Weakley County Audit
Committee Description

Minutes:
January 4, 2012
July 16, 2013



2014

Weakley County Annual Financial Report
West Tennessee Railroad Authority
Contact Audit
Weakley County Economic Development Board
Contract Audit - Revision 1
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


2013

Weakley County Audit Report
West Tennessee Railroad Authority
Contract Audit
Weakley County Emergency Communications District
Contract Audit
Weakley County Economic Development Board
Contract Audit
Weakley County Municipal Electric System
Contract Audit
Weakley County Nursing Home
Contract Audit
Everett-Stewart Regional Airport
Contract Audit


2012

Weakley County Audit Report
Weakley County Municipal Electric System
Contract Audit
Everett-Stewart Regional Airport
Contract Audit
Weakley County Emergency Communications District
Contract Audit
West Tennessee Railroad Authority
Contract Audit
Weakley County Economic Development Board
Contract Audit
Weakley County Nursing Home
Contract Audit


2011

Weakley County Audit Report
Weakley County Nursing Home
Everett - Stewart Regional Airport
Contract Audit
Weakley County Emergency Communications District
Contract Audit
Weakley County Municipal Electric System
Contract Audit


2010

Weakley County Economic Development Board
Contract Audit
Everett - Stewart Regional Airport
Contract Audit
Weakley County Nursing Home
Contract Audit
Weakley County Emergency Communications District
Contract Audit
Weakley County Municipal Electric System
Contract Audit
Weakley County Audit Report


2009

Weakley County Audit Report
West Tennessee Railroad Authority
Contract Audit
Weakley County Economic Development Board
Contract Audit
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 Emergency Communications District
Contract Audit


2008

Weakley County Audit Report
Weakley County Emergency Communications District
Contract Audit


2007

Weakley County Audit Report


2006

Weakley County Audit Report
Information Systems Review


2005

Weakley County Audit Report


Weakley County Audit
Committee Description

Minutes:
January 4, 2012
July 16, 2013



2013 Audit Committee Members


1. Commissioner Larry Taylor
111 Oakwood Drive
Martin, TN 38237
larrywaynetaylor@hotmail.com


2. Charles Covington
106 Green Acres Drive
Martin, TN 38237
vols76@charter.net


3. Kay Stegall
1998 Hawks Rd.
Martin, TN 38237
kaystegall@aol.com

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