GVI Yellow Book Report FY2022
The report accompanying these procedures 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. Government of the United States Virgin Islands Government Auditing Standards Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Year Ended September 30, 2022 Government of the United States 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 1-3 Appendix A – Material Weaknesses in Internal Control Over Financial Reporting Year-End Close Process and Financial Deficit 4 Revenue and Receivables 8 Grants Management 12 Capital Assets and Related Expenditures 17 Recording of Liabilities 23 Management of the Medicaid Program 32 Unemployment Insurance Trust Fund 34 Workers Compensation Program 35 Payroll, Related Accruals, and Other Expenditures 37 Bank Accounts 42 Other Postemployment Be …
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