Basis for Adverse, Qualified, and Unmodified Opinions
===== GVI-audited-FS-FY2024.pdf — PDF page 6 ===== 5 Basis for Adverse, Qualified, and Unmodified Opinions We conducted our audit of the Aggregate Discretely Presented Component Units, General Fund, Debt Service Fund, Capital Projects Fund, Matching Fund Special Purpose Securitization Corporation Debt Service Fund, Federal Grants Fund, The West Indian Company Limited- Enterprise Fund, and viNGN, INC.-Enterprise Fund, in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the Government and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. …
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