Montgomery County Hospital District’s Annual Financial Report (AFR) includes the audited financial statements, Management’s Discussion and Analysis, and the Auditor’s Report on Internal Controls over Financial Reporting. The Board of Directors reviews and accepts the AFR annually.

 

 

Fiscal Year 2023 Audit Report

Fiscal Year 2023 Single Audit Report

Fiscal Year 2022 Audit Report

Fiscal Year 2022 Single Audit Report

Fiscal Year 2021 Governance Letter

Fiscal Year 2021 Single Audit Report

Fiscal Year 2021

Fiscal Year 2020

Fiscal Year 2019

Fiscal Year 2018