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AUDIT REPORTS
Independent Accountant's Report for 4/1/2024 thru 6/30/2024 - FINAL
Audit Report from April 1, 2024 thru June 30, 2024
Independant Report on Applying Agreed Upon Procedures to Indegent Care
Audit Report from April 1, 2023 through June 30, 2023
Audit Report July 1 thru Sept 30, 2023
Audit Report from January 1, 2022 thru March 31, 2022
Audit Report from April 1, 2022 thru June 30, 2022
Audit Report from October 1, 2022 thru December 31, 2022
Audit Report from July 1 through September 30, 2021
Audit Report from October 1 through December 31, 2021
2020 AUDIT REPORTS
1st Quarter: Moore Stephens Lovelace Audit Report – 01-01-2020 Through 03-31-2020 – Signed
2nd Quarter: Moore-Stephens-Lovelace-Audit-Report-04-01-2020-through-06-30-2020-signed
3rd QWuarter: Moore-Stephens-Lovelace-Report-for-2020-07-01-through-2020-09-30-FINAL-REPORT
4th Quarter: (Missing)
2019 AUDIT REPORTS
1st Quarter: Moore Stephens Lovelace Audit Report 01-01-19 Through 0 3-31-2019
2nd Quarter: Moore Stephens Lovelace FINAL Report 04-01-2019 Through 06-30-2019
3rd Quarter: Moore Stephens Lovelace Audit PROPOSED Report 07-01-2019 Through 09-30-2019
4th Quarter: Moore Stephens Lovelace Audit Report – 10-01-2019 Through 12-31-2019 – Signed
2018 AUDIT REPORTS
1st Quarter: Moore Stephens Lovelace Audit Report 01-01-2018 Through 03-31-2018
2nd Quarter: Moore Stephens Lovelace Audit Report 04-01-2018 Through 06-30-2018
3rd Quarter: Moore Stephens Lovelace Audit Report 07-01-2018 Through 09-30-2018
4th Quarter: Moore Stephens Lovelace Audit Report 10-01-18 Thru 12-31-2018
2017 AUDIT REPORTS
1st Quarter: Moore Stephens Lovelace Audit Report 01-01-2017 Through 03-31-2017
2nd Quarter: Moore-Stephens-Lovelace-Audit-Report-04-01-2017-through-06-30-2017
3rd Quarter: Moore-Stephens-Lovelace-Audit-Report-07-01-2017-Through-09-30-2017
4th Quarter: Moore-Stephens-Lovelace-Audit-Report-10-01-2017-through-12-31-2017-DRAFT-FOR-DISCUSSION-PURPOSES-ONLY
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