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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.

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

June 4, 2012
Special Report on Morgan County Soil Conservation District
For the Period July 1, 2007 Through October 28, 2011

June 6, 2012
Special Report on the Millard Oakley Public Library
For the Period July 1, 2008 Through March 26, 2012

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

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 25, 2010
Special Report on the Carter Street Corporation
For the Period December 2005 Through December 2009

March 10, 2010
Special Report on the Dickson County Clerk
For the Period January 1, 2009 Through September 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 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