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Financial/Compliance Audits of State Departments and 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).