Clay County Texas
County Auditor
Laura Lee Brock, CPA
Clay County Courthouse Annex
214 N. Main Street, Henrietta, Texas 76365
OFFICE LOCATED AT NORTH ENTRANCE DOOR OF BUILDING
Phone: 940 538-5560
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Annual Financial Report
Year Ended September 2023
Clay County, Texas
Request For Qualifications No. 2024-01 -
Financial Auditing Services
Annual Financial Report
Year Ended September 2022
Legal Notice - Request for Qualifications for
Professional Audit Services
Annual Financial Report
Year Ended September 2021
2016-17 Budget
Financial Statement
2016
Budget Amendment Request
Surplus/Salvage Request Form
Departmental Inventory Transfer
Single Audit 2016
2017-18 Budget
2018-19 Budget
Financial Statement 2017
2019-20 Proposed Budget
2019-20 Budget
Financial Statement
Financial Statement
2019
Financial Statement
2020
2020-21 Budget
Duties and Responsibilities
The county auditor maintains the integrity of financial administration of county government. The county auditor's primary duty is to oversee financial record keeping for the county and to assure that expenditures comply with the county budget. The county auditor, by law, has continuous access to all books and financial records and conducts detailed reviews of all county financial operations. The office of county auditor is neither created by nor under the control of the administrative body- the commissioners' court. While commissioners court is the budgeting body in county government, both the county auditor and commissioners court are required, by law, to approve or reject claims for disbursement of county funds. The integrity of county financial administration is entrusted to a dual control system of "checks an balance". The county auditor has general oversight of all the books and records of all county officials and is charged with strictly enforcing laws governing county finances.