BERT SMITH & CO. 2021-09-CENSUS-0000223418: LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V.I., INC. FG Single Audit FY2021

Collection: Audits & Oversight
Entity: LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V.I., INC. FG
Date: 2021-09-30
Type: Financial Statements

LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V.I., INC. FLAMBOUYANT GARDENS APARTMENTS PROJECT NUMBER 056-11029 (A VIRGIN ISLANDS NON-PROFIT CORPORATION) SEPTEMBER 30, 2021 REPORT ON AUDIT OF THE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V.I., INC. FLAMBOUYANT GARDENS APARTMENTS PROJECT NUMBER 056-11029 FOR THE YEAR ENDED SEPTEMBER 30, 2021 TABLE OF CONTENTS INDEPENDENT AUDITOR’S REPORT ................................................................................................. 1-2 FINANCIAL STATEMENTS Statement of Financial Position ................................................................................................................. 3 Statement of Activities and Changes in Net Assets ................................................................................... 4 Statement of Functional Expenses………………………………………………………………………… 5 Statement of Cash Flows ........................................................................................................................... …

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