County Receives Clean FY 2025 Audit Opinion
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Description
Polk County’s external auditors CliftonLarsonAllen, LLP delivered a clean, unmodified opinion on the County’s FY 2025 financial statements, including required compliance and single audits. One grant reporting finding was noted with corrective actions already in place.
Contract Details
Vendor
CLIFTONLARSONALLEN LLP
Agency
Polk County, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Annual comprehensive financial audit for fiscal year ended September 30, 2025
Renewal Info
Annual engagement for external audit; future renewals or selections not detailed in the minutes.
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