viNGN Government Auditing Standards (Yellow Book) Report FY2021
The report accompanying these financial statements was issued by BDO USA, P.C., a Virginia professional corporation, and the U.S. member of BDO International Limited, a UK company limited by guarantee. Virgin Islands Next Generation Network (A Component Unit of the Government of the U.S. Virgin Islands) Government Auditing Standards Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Year Ended September 30, 2021 Virgin Islands Next Generation Network (A Component Unit of the Government of the U.S. Virgin Islands) Contents 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 3-4 Appendix A – Significant Deficiencies in Internal Control Over Financial Reporting Year-End Close Process 5-6 BDO USA, P.C., a Virginia professional corporation, is the U.S. …
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