COHNREZNICK LLP 2018-02-CENSUS-0000213373: ST. THOMAS EAST END MEDICAL CENTER CORPORATION Single Audit FY2018
St. Thomas East End Medical Center Corporation Financial Statements, Schedule of Expenditures of Federal Awards, Internal Control and Compliance and Independent Auditor's Reports February 28, 2018 St. Thomas East End Medical Center Corporation Index 1 Page Independent Auditor's Report 2 Financial Statements Statement of Financial Position 4 Statement of Activities and Changes in Net Assets (Deficit) 5 Statement of Functional Expenses 6 Statement of Cash Flows 7 Notes to Financial Statements 8 Supplementary Information Schedule of Expenditures of Federal Awards 19 Notes to Schedule of Expenditures of Federal Awards 20 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 21 Independent Auditor's Report on Compliance for Each Major Federal Program and Report on Internal Control over Compliance Required by the Uniform Guidance 23 Schedule of Findings and Questioned Costs 25 2 Independent Auditor's Report To the Board of Directors St …
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