COHNREZNICK LLP 2019-12-CENSUS-0000215462: FREDERIKSTED HEALTH CARE, INC Single Audit FY2019
Frederiksted Health Care, Inc. Financial Statements, Schedule of Expenditures of Federal Awards, Internal Control and Compliance and Independent Auditor's Reports December 31, 2019 Frederiksted Health Care, Inc. Index 1 Page Independent Auditor's Report 2 Financial Statements Statement of Financial Position 4 Statement of Activities and Change in Net Assets 5 Statement of Functional Expenses 6 Statement of Cash Flows 7 Notes to Financial Statements 8 Supplementary Information Schedule of Expenditures of Federal Awards 19 Notes to Schedule of Expenditures of Federal Awards 20 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 21 Independent Auditor's Report on Compliance for Each Major Federal Program and on Internal Control over Compliance Required by the Uniform Guidance 23 Schedule of Findings and Questioned Costs 25 2 Independent Auditor's Report To the Board of Directors Frederiksted Health Care, Inc. …
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