THOMAS E SINGLETON CPA LLC 2019-09-CENSUS-0000096943: WOMEN'S COALITION OF ST. CROIX, INC Single Audit FY2019
1 WOMEN’S COALITION OF ST. CROIX, INC. FINANCIAL STATEMENTS SEPTEMBER 30, 2019 2 WOMEN’S COALITION OF ST. CROIX, INC. TABLE OF CONTENTS SEPTEMBER 30, 2019 PAGE Title Page 1 Table of Contents 2 Independent Auditor’s Report on Financial Statements and on the Supplementary Schedule of Expenditures of Federal Awards 3-4 Financial Statements: Statement of Financial Position 5 Statement of Activities and Changes in Net Assets 6 Statement of Functional Expenses 7 Statement of Cash Flows 8 Notes to Financial Statements 9-13 Independent Auditor’s 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 Auditing Standards” 14-15 Independent Auditor’s Report on Compliance for Each Major Program and on Internal Control Over Compliance Required by the Uniform Guidance 16-17 Schedule of Expenditures of Federal Awards 18 Notes to the Schedule of Expenditures of Federal Awards 19 Schedule of Findings and Questioned Costs 20 3 INDEPENDENT AUDITOR’S REPORT ON FINANCIAL STATEMENTS AND ON TH …
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