Polk County, Texas

Audits
3
Findings
0
Total Expended
$11.97M
Latest Accepted
2025-05-09
Location: Livingston, TX
UEI: XNQMWLVQZNM3 EIN: 746001621

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Louis Ploth County Auditor Auditee
Kent Willis Partner Auditee
Stephanie E. Harris, Cpa, Cgma Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355954 2024 2025-05-09 Pattillo Brown & Hill LLP $6.55M
305104 2023 2024-04-30 Belt Harris Pechacek Lllp $4.61M
26000 2022 2023-06-03 Belt Harris Pechacek Lllp $818,264

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization