BERT SMITH AND COMPANY 2016-09-CENSUS-0000220271: LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC. Single Audit FY2016
LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS, INC. FINANCIAL STATEMENTS AND REPORTS REQUIRED BY THE UNIFORM GUIDANCE FOR THE YEAR ENDED SEPTEMBER 30, 2016 LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS, INC. FINANCIAL STATEMENTS AND REPORTS REQUIRED BY THE UNIFORM GUIDANCE FOR THE YEAR ENDED SEPTEMBER 30, 2016 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 Cash Flows…………………………………………………………………………………… 5 Notes to Financial Statements……………………………………………………………………………… 6-13 Supplemental Schedule of Functional Expenses…………………………………………………………… 14 REPORTS REQUIRED BY THE UNIFORM GUIDANCE Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards………………………………………………………………………. …
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