Tag Archives: unaudited

Hospital Authority unaudited finances

If the hospital authority had a web site, I suppose this is the type of information that could be provided to the public so that they could know about the operations and financial health of the institution.


On South Georgia Medical Center letterhead 8 May 2012, CERTIFICATE OF CHIEF FINANCIAL OFFICER

I, Greg S. Hembree, the Chief Financial Officer of the Hospital Authority of Valdosta and Lowndes County, Georgia D/B/A South Georgia Medical Center, have reviewed the attached unaudited balance sheet, unaudited statement of revenues and expenses, and unaudited statement of cash flows for the six month period ending March 31, 2012, and to the best of my knowledge the statements present fairly the financial position, results of operations, and cash flows of the Authority.

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