Polk County: Single Audit Reports and Findings
Polk County filed 4 single audits between 2020 and 2023; the most recently observed auditor is PRZYBYSZ & ASSOCIATES, CPAS, P.C. (2023), and the 2023 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Polk County is recorded in MENA, Arkansas under EIN 716008466, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $3,581,269 | $750,000 | PRZYBYSZ & ASSOCIATES, CPAS, P.C. | 0 | — | 2023-12-GSAFAC-0000064131 |
| 2022 | 2022-12-31 | $2,626,400 | $750,000 | PRZYBYSZ & ASSOCIATES, CPAS, P.C. | 0 | — | 2022-12-GSAFAC-0000028012 |
| 2021 | 2021-12-31 | $1,849,827 | $750,000 | HUBBS & WHITEHEAD, CPAS | 0 | — | 2021-12-CENSUS-0000241781 |
| 2020 | 2020-12-31 | $2,434,530 | $750,000 | PRZYBYSZ & ASSOCIATES, CPAS, P.C. | 0 | — | 2020-12-CENSUS-0000241781 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,016,298 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $520,052 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $487,588 | No |
| 15.234 | SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION | $199,375 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $141,138 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $90,655 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $63,529 | No |
| 16.021 | JUSTICE SYSTEMS RESPONSE TO FAMILIES | $38,028 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $22,699 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $1,420 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $487 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
- CPA firms that audit Arkansas nonprofits
- Arkansas single audit statistics
- Arkansas nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Polk County now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Polk County Single Audits and Findings (AR).” https://getauditradar.com/single-audits/ar/polk-county-716008466/. Data as of 2026-09-18.