COHNREZNICK LLP 2021-12-CENSUS-0000215462: FREDERIKSTED HEALTH CARE, INC Single Audit FY2021
Frederiksted Health Care, Inc. Financial Statements, Schedule of Expenditures of Federal Awards, Internal Control and Compliance and Independent Auditor's Reports December 31, 2021 Frederiksted Health Care, Inc. Index 1 Page Independent Auditor's Report 2 Financial Statements Statement of Financial Position 5 Statement of Activities and Change in Net Assets 6 Statement of Functional Expenses 7 Statement of Cash Flows 8 Notes to Financial Statements 9 Supplementary Information Schedule of Expenditures of Federal Awards 22 Notes to Schedule of Expenditures of Federal Awards 23 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 24 Independent Auditor's Report on Compliance for Each Major Federal Program and Report on Internal Control over Compliance Required by the Uniform Guidance 26 Schedule of Findings and Questioned Costs 29 2 Independent Auditor's Report To the Board of Directors Frederiksted Health Care, Inc. …
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