Polk County Board of County Commissioners: Single Audit Reports and Findings
Polk County Board of County Commissioners filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 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 Board of County Commissioners is recorded in BARTOW, Florida under EIN 596000809, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $121,644,099 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-09-GSAFAC-0000415430 |
| 2024 | 2024-09-30 | $52,038,805 | $1,561,164 | CLIFTONLARSONALLEN LLP | 9 | SD | 2024-09-GSAFAC-0000372125 |
| 2023 | 2023-09-30 | $39,752,330 | $1,192,570 | CLIFTONLARSONALLEN LLP | 2 | SD | 2023-09-GSAFAC-0000037800 |
| 2022 | 2022-09-30 | $32,402,346 | $974,017 | CLIFTONLARSONALLEN LLP | 11 | SD | 2022-09-CENSUS-0000136127 |
| 2021 | 2021-09-30 | $72,749,859 | $2,182,496 | CLIFTONLARSONALLEN LLP | 2 | SD | 2021-09-CENSUS-0000136127 |
| 2020 | 2020-09-30 | $97,953,119 | $2,938,594 | CLIFTONLARSONALLEN LLP | 1 | SD | 2020-09-CENSUS-0000136127 |
| 2019 | 2019-09-30 | $45,387,211 | $1,361,616 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-09-CENSUS-0000136127 |
| 2018 | 2018-09-30 | $8,635,787 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-09-CENSUS-0000136127 |
| 2017 | 2017-09-30 | $11,850,061 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-09-CENSUS-0000136127 |
| 2016 | 2016-09-30 | $13,079,184 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-09-CENSUS-0000136127 |
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 | $66,876,278 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $18,922,577 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $18,255,374 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,050,000 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,789,389 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,530,377 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANT | $704,998 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANT | $636,747 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $596,253 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $407,740 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $348,954 | No |
| 93.563 | CHILD SUPPORT SERVICES | $323,377 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $312,921 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $300,263 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $219,534 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $205,783 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $198,875 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $196,458 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $195,757 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $188,783 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $184,536 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $152,408 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $141,117 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $105,588 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $103,108 | 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.
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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 Board of County Commissioners 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 Board of County Commissioner Single Audits.” https://getauditradar.com/single-audits/fl/polk-county-board-of-county-commissioners-596000809/. Data as of 2026-09-18.