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County Auditor

 


 

 

 

 

 

 

 

 

 

Janet Martin

Address:
Erath County Courthouse
100 West Washington
Stephenville, Texas 76401

 

Phone: 254-965-1446
Fax: 254-965-1401

Email
: cauditor@co.erath.tx.us

 
 
Duties & Responsibilities of the COUNTY AUDITOR from the Texas Association of Counties.
 
 

 

Vendor Information

Vendor Registration Form

Conflict of Interest Questionnaire

W-9

Vending Machines

Purchasing Information

Erath County Purchasing Policy Presentation

Erath County Purchasing Policy

Expense Report (Excel Spreadsheet)

Purchase Requistion Form

Hotel Per Diem Rates Fiscal Year 2016

Inventory Change Form

Credit Card Usage Policy

Credit Card Request Form

 

Internal Audits and Compliance

Internal Audits

SO Follow-up Audit Rpt 01-24-2018

SO Audit Report 9-28-2017

FY2017 Jail Commissary Audit Report

2017 Complaint – Commissioner Jackson

2017 District Clerk Audit Report

Compliance Reports

FY17 Q4 CSCD Report

FY17 Chapter 59 Asset Forfeiture Rpt – DA

FY2017 Texas Indigent Defense Commission

Cash Counts

2018 Q1 Cash Counts

2017 Q4 Cash Counts

 

 

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©2015 All Rights Reserved Erath County. Email: erathtech@co.erath.tx.us