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File #: 25-2316   
Type: Consent Agenda Status: Agenda Ready
File created: 11/26/2025 In control: Board of County Commissioners
On agenda: 12/16/2025 Final action:
Title: Report 2025-16 Roads and Drainage Contractor Invoices audit
Attachments: 1. Report 2025-16 Roads and Drainage Contractor Invoices
Date Action ByActionResultAction DetailsAgenda DetailsVideo
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SUBJECT

title

Report 2025-16 Roads and Drainage Contractor Invoices audit

body

 

DESCRIPTION

Accept Report 2025-16 Roads and Drainage Contractor Invoices audit

 

RECOMMENDATION

Approval

 

FISCAL IMPACT

No fiscal impact.

 

CONTACT INFORMATION

Lita J. McHugh, CPA, CIG, CIGI

Inspector General

Office of Stacy M. Butterfield, CPA

Polk County Clerk of the Circuit Court & Comptroller

(863) 534-7735 | LitaMcHugh@polk-county.net <mailto:LitaMcHugh@polk-county.net>