WICO Government Auditing Standards (Yellow Book) Report FY2021
THE WEST IN DIA N COMPANY LIM IT E D P.O. BOX 7 6 6 0 , C H AR L O TTE AM AL I E , S T. T H OM AS , U.S . VIRGIN IS L ANDS 0 0 8 0 1 FAX 3 4 0 .7 7 6 .4 7 8 5 , T E L E P HONE 3 4 0 .7 7 4 .1 7 8 0 E X E CUT IVE OF F ICE S THE WEST INDIAN COMPANY L IMIT E D Appendix C Status of Prior Year Material Weakness and Significant Deficiency Finding Number Nature of Finding Type of Finding in Fiscal Year 2020 Current Year Status 2020-001 Timeliness and Methodology of Close Process Material Weakness Repeated. Finding 2021-001 2020-002 Financial Position Significant Deficiency Repeated. Finding 2021-002
Download the original document · Browse the archive · How this archive works
Archive identifier LF-1893ed87bd79