Good Morning—

 
The Audit Committee will meet Wednesday May 6, 2026 at 3pm at the Historic Courtroom to review the annual FY2025 audit for Haywood County released in February 2026.  This meeting is part of the committee’s charge to assess findings and present a follow-up report to the County Commission no later than June 30. 
 
Attached please find the following documents for review.   
 
1) Audit Committee Agenda for 5-6-2026

2) Minutes 3-18-2025, Reported to County Commission April 2025 

3) Annual Financial Report and Six Audit Findings for FYE June 2025

1. Office of County Mayor – four findings 

 

2. Office of Chief Administrative Highway Officer – one finding 

3. Offices of Circuit, General Sessions, and Juvenile Courts Clerk and Clerk and Master – one finding

4) FYE June 30, 2025 Financial Audit Summary
5) Tennessee Comptroller of the Treasury Annual Financial Report FYE 6-30-2025
 
We look forward to seeing everyone at the meeting.
Best,
Sharon Hayes
Documents Attached: