Smart Solutions CPA Inc. 2024-12-GSAFAC-0000386179: Frederiksted Health Care, Inc. Single Audit FY2024
Frederiksted Health Care, Inc. Audited Financial Statements with Supplementary Information For the Year Ended December 31, 2024 And Independent Auditor’s Report on the Financial Statements Frederiksted Health Care, Inc. Table of Contents Page 1) Financial Statements Independent Auditor’s Report 2 - 4 Balance Sheet 5 Statement of Activities 6 Statement of Functional Expenses 7 Statement of Cash Flows 8 Notes to the Financial Statements 9 - 19 2) Supplementary Information 20 Schedule of Expenditures of Federal Awards 21 Notes to the Schedule of Expenditures of Federal Awards 22 Schedule of Findings and Questioned Costs 28 - 30 Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters 23 - 24 Independent Auditor’s Report On Compliance For Each Major Federal Program And on Internal Control Over Compliance 25 - 27 1 1 E Erie St, STE 525-2419 Chicago, IL 60611 Tel: (+1) 312-313-0350 E-Fax: (+1) 312-277-3901 audit@smartsolutionscpa.com www.smartsolutionsCPA.com Opinion Basis for Opinion Other Matter Independent Auditor’s Report To the Boar …
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