Welcome to Polk County, Texas

County Auditor

Ray Stelly

602 E. Church Street, Suite 108

Livingston, TX 77351

Phone: 936-327-6811
Fax: 936-327-6898

 

 

 

NOTE: as of March 11, 2010, all check registers and utilities will now be available under the Financial Transparency Tab from the county website. Also, current and previous year annual Audit Reports are available from the Financial Transparency Tab. Thank you.

Monthly Auditor Reports  

January 2010

Part 1        Part 2

February 2010

Part 1          Part 2

March 2010

Part 1          Part 2

 

 FY2009 Audit Reports

FY09 Audit Management Letter

FY09 Auditor Disclosure Letter

FY09 Annual Financial Report

FY09 Annual Single Audit

 

 Accounting Procedure Manual

Procedures 

 

 

 
 
Duties & Responsibilities of the COUNTY AUDITOR from the Texas Association of Counties.
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