ANNUAL REPORTS & AUDITS

Audit Reports and Financial Statements Received from other entities:

Hand County Memorial Hospital, Inc (the Non-Avera portion of the operation)

Audit Reports of Hand County:

• 2023 Audit Cycle (2021 & 2022)
  • 2021 Annual Report
  • 2022 Annual Report
• 2021 Audit Cycle (2019 & 2020)
  • Audit Engagement Agreement
  • Annual Report Engagement Agreement
  • 2019 Annual Report
  • 2020 Annual Report
• 2019 Audit Cycle (2017 & 2018)
• 2017 Audit Report (2015 & 2016)
• 2015 Audit Report (2013 & 2014)
• 2013 Audit Report (2011 & 2012)
• 2005 Audit Report (2003 & 2004)
• 2003 Audit Report (2001 & 2002)
• 2001 Audit Report (1999 & 2000)
• 1999 Audit Report (1997 & 1998)
• 1998 Audit Cycle (1996 & 1997)
  • Audit Report for 1996 & 1997
  • Audit Engagement for 1996 & 1997
• 1997 Audit Report (1995 & 1996)
• 1995 Audit Report (1993 & 1994)
• 1993 Audit Report (1991 & 1992)
• 1991 Audit Cycle (1989 & 1990)
  • Audit Report for 1989 & 1990
  • Audit Engagement for 1989 & 1990
• 1989 Audit Report (1987 & 1988)