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Section 3
Overview
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County Auditor
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.
Monthly Auditor Reports
February 2021
January 2021
December 2020
FY2020 Audit Reports
FY2020 Audit Management Letter
FY2020 Auditor Disclosure Letter
FY2020 Annual Financial Report
FY2020
Single Audit Report
FY2019 Audit Reports
FY2019 Audit Management Letter
FY2019 Auditor Disclosure Letter
FY2019 Annual Financial Report
FY2018 Audit Reports
FY2018 Audit Management Letter
FY2018 Auditor Disclosure Letter
FY2018 Annual Financial Report
FY2018 Single Audit Report
FY2017 Audit Reports
FY2017 Audit Management Letter
FY2017 Auditor Disclosure Letter
FY2017 Annual Financial Report
FY2017 Single Audit Report
FY2016 Audit Reports
FY2016 Audit Management Letter
FY2016 Auditor Disclosure Letter
FY2016 Annual Financial Report
2016 Single Audit Report
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
FY 2013 Audit Reports
FY 2013 Audit Management Letter
FY 2013 Auditor Disclosure Letter
FY 2013 Annual Financial Report
FY 2013 Single Audit Report
FY 2012 Audit Reports
FY 2012 Audit Management Letter
FY 2012 Auditor Disclosure Letter
FY 2012 Annual Financial Report
FY 2012 Single Audit Report
FY2011 Audit Reports
FY11 Audit Management Letter
FY11 Auditor Disclosure Letter
FY11 Annual Financial Report
FY11 Annual Single Audit
FY2010 Audit Reports
FY10 Audit Management Letter
FY10 Auditor Disclosure Letter
FY10 Annual Financial Report
FY10 Annual Single Audit
Accounting Procedure Manual
Procedures
Provided by the Texas Association of Counties
Duties & Responsibilities of County Officials
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