Financial Reports

Comprehensive Annual Financial Reports

The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the Village of Montgomery for its Comprehensive Annual Financial Report for the fiscal year ended April 30, 2019. This was the 17th consecutive year that the Village has received this prestigious award. In order to be awarded a Certificate of Achievement, a government must publish an easily readable and efficiently organized Comprehensive Annual Financial Report. This report must satisfy both generally accepted accounting principles and applicable legal requirements.

A Certificate of Achievement is valid for a period of one year only. We believe that our current Comprehensive Annual Financial Report continues to meet the Certificate of Achievement program’s requirements and we are submitting it to the GFOA to determine its eligibility for an 18th certificate.

Fiscal Year 2018 to 2019 Comprehensive Annual Financial Report (PDF)

     Fiscal Year 2018 to 2019 Audit Management Letter (PDF)

Fiscal Year 2017 to 2018 Comprehensive Annual Financial Report (PDF)

Fiscal Year 2017 to 2018 Audit Management Letter (PDF)

Fiscal Year 2016 to 2017 Comprehensive Annual Financial Report (PDF)

Fiscal Year 2016 to 2017 Audit Management Letter (PDF)

Fiscal Year 2015 to 2016 Comprehensive Annual Financial Report (PDF)

Fiscal Year 2015 to 2016 Audit Management Letter (PDF)

Fiscal Year 2014 to 2015 Comprehensive Annual Financial Report (PDF)

Fiscal Year 2014 to 2015 Audit Management Letter (PDF)

Fiscal Year 2013 to 2014 Comprehensive Annual Financial Report (PDF)

Fiscal Year 2012 to 2013 Comprehensive Annual Financial Report (PDF)

Fiscal Year 2011 to 2012 Comprehensive Annual Financial Report (PDF)

Fiscal Year 2010 to 2011 Comprehensive Annual Financial Report (PDF)

Fiscal Year 2009 to 2010 Comprehensive Annual Financial Report (PDF)

Fiscal Year 2008 to 2009 Comprehensive Annual Financial Report (PDF)

Interim Financial Reports

The Village monitors its revenues and expenditures throughout the year to ensure that it is achieving the goals set by the annually adopted budget. Staff reviews interim financial reports every month.