COHNREZNICK LLP 2016-02-CENSUS-0000213373: ST. THOMAS EAST END MEDICAL CENTER CORPORATION Single Audit FY2016
St. Thomas East End Medical Center Corporation Financial Statements, Schedule of Expenditures of Federal Awards, Internal Control and Compliance and Independent Auditor's Reports February 29, 2016 St. Thomas East End Medical Center Corporation Index 1 Page Independent Auditor's Report 2 Financial Statements Statement of Financial Position 4 Statement of Activities and Changes in Net Assets 5 Statement of Functional Expenses 6 Statement of Cash Flows 7 Notes to Financial Statements 8 Supplementary Information Schedule of Expenditures of Federal Awards 18 Notes to Schedule of Expenditures of Federal Awards 19 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 20 Independent Auditor's Report on Compliance for Each Major Federal Program and Report on Internal Control Over Compliance Required by the Uniform Guidance 22 Schedule of Findings and Questioned Costs 24 Schedule of Prior Year's Findings 26 2 Independent Auditor's Report T …
Download the original document · Browse the archive · How this archive works
Archive identifier LF-2712262b3c06