CLIFTONLARSONALLEN LLP 2019-09-CENSUS-0000244791: SCHNEIDER REGIONAL MEDICAL CENTER Single Audit FY2019
CLAconnect.com WEALTH ADVISORY OUTSOURCING AUDIT, TAX, AND CONSULTING SCHNEIDER REGIONAL MEDICAL CENTER A DISTRICT OF VIRGIN ISLANDS GOVERNMENT HOSPITALS AND HEALTH FACILITIES CORPORATION FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEARS ENDED SEPTEMBER 30, 2019 AND 2018 SCHNEIDER REGIONAL MEDICAL CENTER A DISTRICT OF VIRGIN ISLANDS GOVERNMENT HOSPITALS AND HEALTH FACILITIES CORPORATION TABLE OF CONTENTS YEARS ENDED SEPTEMBER 30, 2019 AND 2018 INDEPENDENT AUDITORS’ REPORT 1 MANAGEMENT’S DISCUSSION AND ANALYSIS 4 STATEMENTS OF NET POSITION 12 STATEMENTS OF REVENUE, EXPENSES, AND CHANGES IN NET POSITION 14 STATEMENTS OF CASH FLOWS 15 NOTES TO FINANCIAL STATEMENTS 17 REQUIRED SUPPLEMENTARY FINANCIAL DATA GOVERNMENT EMPLOYEES’ RETIREMENT SYSTEM – PROPORTIONATE SHARE OF NET PENSION LIABILITY 37 GOVERNMENT EMPLOYEES’ RETIREMENT SYSTEM – CONTRIBUTIONS 37 PROPORTIONATE SHARE OF OPEB LIABILITY 38 INDEPENDENT AUDITORS’ 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 …
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