BERT SMITH & CO. 2018-09-CENSUS-0000220271: LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS, INC. Single Audit FY2018
LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS, INC. FINANCIAL STATEMENTS AND REPORTS REQUIRED BY THE UNIFORM GUIDANCE FOR THE YEAR ENDED SEPTEMBER 30, 2018 LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS, INC. FINANCIAL STATEMENTS AND REPORTS REQUIRED BY THE UNIFORM GUIDANCE FOR THE YEAR ENDED SEPTEMBER 30, 2018 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……………………………………………………………………………… 8-15 REPORTS REQUIRED BY THE UNIFORM GUIDANCE 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………………………………………………………………………. …
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