Financial Reports

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2022 Polk County and Golden Age Manor Audits2 documents

  • 2022 Final Report & Financial Statements - GAM.pdf
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  • 2022 Federal & State Single Audit Reports.pdf
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2022 Financial Statements1 document

  • 2022 Final Report & Financial Statements - PC.pdf
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2021 Golden Age Manor Audits1 document

  • 2021 Golden Age Manor Audits
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2021 Annual Comprehensive Financial Report1 document

  • 2021 Annual Comprehensive Financial Report
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2020 Financial Statements1 document

  • 2020 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR)
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2019 Quarterly Reports4 documents

  • 1st Quarter 2019 Report
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  • 2nd Quarter 2019 Report
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  • 3rd Quarter 2019 Report
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  • 4th Quarter 2019 year unfinished
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2018 Year End Reports1 document

  • 2018 Annual Report
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2018 Polk County and Golden Age Manor Audits3 documents

  • 2018 Polk County Audit
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  • 2018 Golden Age Manor Financial Statements
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  • 2018 Polk County Federal and State Single Audit
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2018 Quarterly Financial Reports4 documents

  • 2018 1st Quarter 2018 Financial Report
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  • 2018 2nd Quarter Financial Reports
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  • 2018 3rd Quarter Financial Reports
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  • 2018 12/31/2018 report
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2017 Quarterly Financial and Year End Reports3 documents

  • 2017 3rd Quarter Financial Report
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  • 2017 4th Quarter (unfinished - unaudited)
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  • 2017 Annual Report
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2017 Polk County and Golden Age Manor Audits4 documents

  • 2017 Polk County Audit
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  • 2017 Polk County Federal and State Single Audit Report
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  • 2017 Polk County Audit Summary
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  • 2017 Golden Age Manor Financial Statements
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2016 Polk County and Golden Age Manor Audits5 documents

  • 2016 Polk County Comprehensive Annual Financial Report
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  • 2016 Polk County Federal and Single Audit
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  • 2016 Polk County Audit Summary
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  • 2016 Golden Age Manor Audit Results
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  • 2016 Golden Age Manor Audit
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2016 Quarterly Financial Reports4 documents

  • 2016 1st Quarter Report
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  • 2016 2nd Quarter Report
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  • 2016 3rd Quarter Reports
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  • 4th Quarter 2016 (report dated 4-1-2017) unaudited
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2015 Polk County and Golden Age Manor Audits3 documents

  • 2015 Polk County Audit - CAFR
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  • 2015 Golden Age Manor Audit
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  • 2015 Single Federal and State Single Audit Report
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2014 Polk County and Golden Age Manor Audits3 documents

  • GAM_2014_Audited_Financials.pdf
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  • Polk County 2014 Audited Financials
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  • 2014 Polk County Federal and State Single Audit Report
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2013 Polk County & Golden Age Manor Audits3 documents

  • 2013 Polk County CAFR.pdf
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  • 2013 GAM Financial Statements.pdf
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  • 2013 Polk County Federal and State Single Audit Report
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2012 Polk County & Golden Age Manor Audits3 documents

  • 2012 Polk County CAFR
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  • 2012 Polk County Federal and State Single Audit Report.pdf
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  • 2012 GAM Financial Statements.pdf
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2011 Polk County & Golden Age Manor Audits3 documents

  • 2011 Polk County CAFR.pdf
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  • 2011 Polk County Federal and State Single Audit Report.pdf
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  • 2011 GAM Financial Statements.pdf
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