Bert Smith & Co. 2024-09-GSAFAC-0000378849: St. Thomas/St. John Services For the Developmentally Disabled, Inc. Single Audit FY2024

Collection: Audits & Oversight
Entity: St. Thomas/St. John Services For the Developmentally Disabled, Inc.
Date: 2024-09-30
Type: Audit

ST. THOMAS-ST. JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC. YELLOW CEDAR RESIDENCE PROJECT NUMBER 056-EH-324 FOR THE YEAR ENDED SEPTEMBER 30, 2024 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT ............................................................................................. 1-3 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 .......................................................................................................... …

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