The Tennessee Comptroller’s recent audit of Lewis County for the fiscal year ending on June 30, 2023 has uncovered 16 findings that cast doubt on the county government’s financial management capabilities. These findings, as detailed in a press release, encompass material weaknesses, significant deficiencies, and noncompliance issues that are distributed across various county offices including the Office of County Mayor, Office of Road Superintendent, Office of Director of Schools, and Office of Trustee.
During the audit process, auditors found it necessary to make significant adjustments to the financial statements within the offices of the County Mayor, Road Superintendent, and Director of Schools. These adjustments indicate a lack of effective controls over the maintenance of accounting records within Lewis County. Notably, Lewis County has received the highest number of findings among all counties audited in the Comptroller’s fiscal year 2023 audit cycle.
In response to these concerning findings, the Comptroller’s office has recommended that Lewis County consider providing Certified County Finance Officer training. The county is actively collaborating with its audit committee to address and rectify the significant issues identified within the county government’s financial management practices.
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