Go Pro Accounting, LLC 2024-12-GSAFAC-0000416594: Virgin Islands Diabetes Center of Excellence Single Audit FY2024
VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE Report on Audited Financial Statements And Single Audit Reports For the Years Ended December 31, 2024 and 2023 Virgin Islands Diabetes Center of Excellence, Inc. Years Ended December 31, 2024 and 2023 TABLE OF CONTENTS Page REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS………………….1-3 FINANCIAL STATEMENTS Statements of Financial Position December 31, 2024, and 2023……………………………………………………………4 Statements of Activities and Changes in Net Assets Year Ended December 31, 2024 and 2023……………………………………………….5 Statements of Functional Expenses Year Ended December 31, 2024 and 2023…………………………………………….....6-7 Statements of Cash Flows Year Ended December 31, 2024 and 2023 ……………………………………………....8 Notes To Financial Statements……………………………………………………………….....9-14 FEDERAL AWARD INFORMATION Schedule of Expenditures of Federal Awards Year Ended December 31, 2024………………………………………………………..15 Notes to the Schedule of Expenditures of Federal Awards……………………………………..16 Independent Auditor’s Report on Internal Controls Over Financial Reporting and On Compliance and Other Matters …
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