Polk County Texas

Louis Ploth Jr.

 

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.

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Monthly Auditor Reports

 

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FY2019 Audit Reports


FY2019 Audit Management Letter

FY2019 Auditor Disclosure Letter

FY2019 Annual Financial Report

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FY2018 Audit Reports


FY2018 Audit Management Letter

FY2018 Auditor Disclosure Letter

FY2018 Annual Financial Report

FY2018 Single Audit Report

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FY2017 Audit Reports


FY2017 Audit Management Letter

FY2017 Auditor Disclosure Letter

FY2017 Annual Financial Report

FY2017 Single Audit Report

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FY2016 Audit Reports

FY2016 Audit Management Letter

FY2016 Auditor Disclosure Letter

FY2016 Annual Financial Report

2016 Single Audit Report

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FY 2015 Audit Reports

FY 2015 Audit Management Letter

FY 2015 Auditor Disclosure Letter

FY 2015 Annual Financial Report

FY 2015 Single Audit Report

FY 2014 Audit Reports

FY 2014 Audit Management Letter

FY 2014 Auditor Disclosure Letter

FY 2014 Annual Financial Report

FY 2014 Single Audit Report

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FY 2013 Audit ReportsFY 2013 Audit Management Letter

FY 2013 Auditor Disclosure Letter

FY 2013 Annual Financial Report

FY 2013 Single Audit Report

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FY 2012 Audit Reports

FY 2012 Audit Management Letter

FY 2012 Auditor Disclosure Letter

FY 2012 Annual Financial Report

FY 2012 Single Audit Report
 

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FY2011 Audit Reports

FY11 Audit Management Letter

FY11 Auditor Disclosure Letter

FY11 Annual Financial Report

FY11 Annual Single Audit

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FY2010 Audit Reports

FY10 Audit Management Letter

FY10 Auditor Disclosure Letter

FY10 Annual Financial Report

FY10 Annual Single Audit

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Accounting Procedure Manual

Procedures