Hamblen County

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 County 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 3.0, 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 that used in Adobe Acrobat Version 3.0, you may obtain an updated version of the Adobe Reader free of charge from the Adobe web site at www.adobe.com. Using software other than the Adobe Reader included in the Adobe Acrobat Version 3.0 may cause the financial statements that you view or print to differ from the financial statements as they were posted on this web site or 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 Karen Patterson at Karen.Patterson@state.tn.us or at (615) 401-7849.

By clicking on the hyperlinks contained on this page and accessing the following audit reports, you acknowledge that you understand and agree to the provisions of this page.

Previously for fiscal years 2000 - 2001 and 1001-2002 this county was audited by a certified public accountant under a contract approved by this office, therefore the audit comments and financial statements are not currently available on the Internet.

Please contact David Sturtevant David.Sturtevant@state.tn.us or call (615) 741-3341 for more information.

Annual Financial Reports

2003-2004

• Hamblen County Audit Report
• Audit Highlights
• Findings and Recommendations
• Governmental-wide Financial Statement of Net Assets (Exhibit A)
• Governmental-wide Financial Statement of Activities (Exhibit B)

2002-2003

• Audit Highlights
• Findings and Recommendations
• Combined Balance Sheet - (Exhibit A)
• Combined Statement of Revenues, Expenditures and Changes in Fund Equity - (Exhibit B)

County Index

Last revised 5/17/05