Weakley County, Tennessee
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      • DIST 5 - Steven Totty
      • DIST 6 - David Bell
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weakley  county  audit  committee

ABOUT THE AUDIT COMMITTEE

* The Local Government Modernization Act of 2005 encourages counties to form an audit committee, and the comptroller of the treasury may require it if a local government is not in compliance with Government Accounting and Standards Board (GASB) standards or has recurring findings of material weakness in internal control for three or more consecutive years. This committee is created by the county legislative body, which selects the members. The members of this committee must be external to the management and may be members of the county legislative body, citizens or a combination of both. Since the statute does not specify the number of members on this committee this is determined by the county legislative body. The duties of this committee are to be established in a resolution approved first by the comptroller and then by the county legislative body. The audit committee responsibilities include, at a minimum, financial and other reporting practices, internal control, compliance with laws and regulations and ethics. T.C.A. § 9-3-405.  The audit committee is also required to establish a process for employees, taxpayers, and citizens to report suspected fraudulent, illegal, wasteful, or improper activity confidentially to the audit committee. If the chair believes the activity may have occurred, the chair is required to report it to the comptroller. The detailed information received and generated pursuant to a report of suspected activity is not an open record. T.C.A. § 9-3-406.
* Reference:  County Technical Assistance Service [CTAS] 505

All audits have been retrieved and are also posted 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.
VIEW ALL AUDITS AT THE TN COMPTROLLER'S WEBSITE

WEAKLEY COUNTY AUDIT COMMITTEE MEMBERS

Larry Taylor, Weakley County Commissioner
​Former State of Tennessee Auditor
Audit Committee Chairperson

Mr. Jack Reese, ​CPA
​Cowart-Reese- Sargent, Martin, TN  

Mr. Chris Mathis, CPA
Martin, TN

Ms. Lee Young
Keith Kemp Accounting, Dresden, TN

Mrs. Bethany Elam, CMA, EA
Greenfield, TN

weakley county AUDIT committee minutes

Weakley County Government's Fiscal Year begins on July 1st of each year and ends on June 30th of the following year, and the minutes provided here are displayed accordingly. To report an error, please email the webmaster: weakleycountytn@gmail.com
2020-2021 FY
  • Audit Committee will meet May 2021
2019-2020 FY
  • Coming May 2020
2018-2019 FY
  • May 14, 2019 [Not approved until next called session]
2017-2018 FY
  • May 7, 2018
2016-2017 FY
  • June 15, 2017
2015-2016 FY
  • May 9, 2016
A white right turn signal road sign.
Public
​Works
Committee
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Public
​Safety
​Committee
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Health, Edu., & Econ. Dev. Committee
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Finance, Ways,
​& Means Committee
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Financial
Management
​Committee
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Weakley County
Rules
​Committee
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Weakley County
​Audit
​Committee
Copyright 1823  -  weakleycountytn.gov
  • Home
  • About
    • Live Weakley
  • Directory
    • Officials
  • Departments
    • Ag Extension >
      • Ag FAQs
      • UTM ​Ag Dept.​
      • Weakley UT Extension
      • TN Ag. Dept.
    • Circuit Court >
      • Circuit Court Fees
      • General Sessions Judge
      • Traffic Court
      • Juvenile Services
      • Circuit Court Judge
      • Jury Duty
      • Drug Court >
        • Drug Court Team
    • Clerk & Master >
      • Duties
      • Will Info
      • Probate Info
      • Chancellor
    • County Clerk >
      • Documents and Forms
      • Community Involvement
      • Donate a Life
      • License Plate Renewal
      • County Clerk Staff
    • Dept. of Finance >
      • Bids-Purchasing
      • The Budget
      • County Employees
      • Policies
      • Payroll
    • Election Commission
    • Emergency MGMT >
      • History
      • Links
      • Maps
      • Title VI
    • Health Department
    • Highway Department >
      • Road Supervisor
      • FAQs and Quick Facts
      • Solid Waste
    • Juvenile Services
    • Library >
      • History
      • Links
      • Ned Ray McWherter Museum
      • Services
    • Mayor >
      • Responsibilities
      • Your Mayor In Action
      • Our Team
    • Nursing Home
    • Office on Aging >
      • Senior Centers
    • Property Assessor >
      • Assessor Links
      • Assessor Duties
      • Assessment Schedules
      • Assessor Tax Rate
      • Assessor Board of Equalization
    • Public Records Commission
    • Register of Deeds >
      • FAQs
      • Fees
      • Staff & Services
      • History
    • Sheriff's Dept. >
      • Inmate Labor
      • Staff
      • Detention Center
    • Trustee >
      • Building Permits
      • Community Outreach
      • Delinquent Taxes
      • Duties
      • FAQs
      • Mobile Homes
      • Real Estate Tax
      • Pay Your Property Tax Online
      • Staff
      • Tax Relief
      • Updates and Changes
    • Soil Conservation District
    • Solid Waste >
      • Services
      • Hazardous Waste Event
    • Veteran's Affairs >
      • Veteran's Affairs FAQs
      • VA Homepage
      • VA Benefits Guide
      • Burial & Memorial Benefits
  • Commission
    • Commission Information
    • Agendas, Minutes, Resolutions >
      • 2020-2021 FY
      • 2010-2020 Fiscal Years
      • 1990-2000 Fiscal Years
      • 1980-1990 Fiscal Years
      • 1970-1980 FIscal Years
    • Meet the Commission >
      • DIST 1 - Bobby Dunlap
      • DIST 1 - Dennis Doster
      • DIST 2 - Eric Owen
      • DIST 2 - Larry Hudson
      • DIST 3 - Greg Usery
      • DIST 3 - James Roy Pope
      • DIST 4 - Colton Nanney
      • DIST 4 - Gary Eddings
      • DIST 5 - Larry Taylor
      • DIST 5 - Steven Totty
      • DIST 6 - David Bell
      • DIST 6 - Dale Overton
      • DIST 7 - David Hawks
      • DIST 7 - Beth VanCleave
      • DIST 8 - Jack Vincent
      • DIST 8 - Roger Donaldson
      • DIST 9 - Donnie Essary
      • DIST 9 - James Westbrook, Jr.
    • Sub-Committees >
      • Audit Committee
      • Finance, Ways, and Means Committee
      • Financial Management Committee
      • Health, Education, and Economic Development Committee
      • Public Safety Committee
      • Public Works Committee
      • Rules Committee
  • COVID-19
    • Coronavirus Prevention Pledge
    • Light The Way - Weakley County
    • Local Response To COVID-19
    • Volunteer Task Force
    • Updates on County Services
  • Census 2020
  • Contact Us
  • More
    • Calendars
    • Employee Portal
    • News
    • Site Links
    • Support Local Business
    • Uniquely Weakley