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Polk County audit shows clean opinion, stronger fund balance for fiscal 2024
Summary
New auditors Patillo Brown & Hill reported an unmodified (clean) opinion and no findings on Polk County's 2024 financial statements and single‑audit, and noted the general fund ended the year with roughly 7.7 months of fund balance.
Kent Willis, a partner at Patillo Brown & Hill, told the Polk County Commissioners Court that his firm rendered an "unmodified opinion" on the county's financial statements for the year ended Sept. 30, 2024, and that the firm found "no deficiencies and no findings to report."
Willis said the county also received a clean opinion on the separate single audit of federal and state grant awards, noting that the auditors found no findings in that review either. "We have clean opinion, no findings in both the financial statement audit as well as the single audit," he said.
The auditor…
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