Montgomery County Health DepartmentLocal Government

EIN: 611304269

UEI: DGNCU6FUHRA5

Audited by: RFH, PLLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$1.8M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,820,362 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 16, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 16, 2026 (15 days ago).

What is a management decision? →

FY 2024-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,845,048 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2024 — management decision was due May 6, 2025.

FY 2023-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,135,919 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2023 — management decision was due May 9, 2024.

FY 2022-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,837,349 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.

FY 2021-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,636,843 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2021 — management decision was due May 1, 2022.

FY 2020-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,649,571 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2020 — management decision was due May 8, 2021.

FY 2019-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,393,430 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2019 — management decision was due May 17, 2020.

FY 2018-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,419,247 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.

FY 2017-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,514,715 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.

FY 2016-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,631,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2016 — management decision was due May 27, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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