MONTGOMERY COUNTY HOSPITAL DISTRICT: Single Audit Reports and Findings
MONTGOMERY COUNTY HOSPITAL DISTRICT filed 4 single audits between 2021 and 2024; the most recently observed auditor is WEAVER AND TIDWELL, L.L.P. (2024), and the 2024 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; MONTGOMERY COUNTY HOSPITAL DISTRICT is recorded in CONROE, Texas under EIN 741772120, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $1,054,298 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2024-09-GSAFAC-0000366144 |
| 2023 | 2023-09-30 | $1,057,797 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2023-09-GSAFAC-0000031248 |
| 2022 | 2022-09-30 | $938,781 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2022-09-CENSUS-0000237996 |
| 2021 | 2021-09-30 | $858,234 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2021-09-CENSUS-0000237996 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $267,921 | No |
| 93.069 | Public Health Emergency Preparedness (PHEP) | $230,470 | Yes |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $118,140 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $95,599 | No |
| 93.069 | Public Health Emergency Preparedness (PHEP) Cities Readiness Initiative | $91,469 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $88,263 | No |
| 93.069 | Public Health Emergency Preparedness (PHEP) | $66,556 | Yes |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $43,672 | No |
| 93.069 | Public Health Emergency Preparedness (PHEP) Cities Readiness Initiative | $28,288 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $23,867 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $53 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits MONTGOMERY COUNTY HOSPITAL DISTRICT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “MONTGOMERY COUNTY HOSPITAL DISTRICT Single Audits.” https://getauditradar.com/single-audits/tx/montgomery-county-hospital-district-741772120/. Data as of 2026-09-17.