BDO PUERTO RICO P.S.C. 2017-09-CENSUS-0000180267: UNIVERSITY OF THE VIRGIN ISLANDS Single Audit FY2017
For the year ended September 30, 2017 INDEPENDENT AUDITORS' REPORT AND FINANCIAL STATEMENTS AND REPORTS AND SCHEDULES REQUIRED BY THE UNIFORM GUIDANCE UNIVERSITY OF THE VIRGIN ISLANDS (A Component Unit of the Government of the U.S. Virgin Islands) 77 64 - 76 61 - 63 58 - 59 57 50 - 56 49 48 47 19 - 45 17 - 18 16 14 - 15 4 - 13 1 - 3 Pages Summary Schedule of Prior Year Findings Schedule of Findings and Questioned Costs INDEPENDENT AUDITORS' REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE SINGLE AUDIT REPORT: INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MA TIERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Notes to Schedule of Expenditure of Federal Awards Schedule of Expenditures of Federal Awards Notes to Required Supplementary Information Schedule of the University's Contributions Schedule of the University's Proportionate Share of the Net Pension Liability REQUIRED SUPPLEMENTARY INFORMATION: No …
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