GVI Yellow Book Report FY2020
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, 2020 The report accompanying these financial statements was issued by BDO USA, LLP, a Delaware limited liability partnership and the U.S. member of BDO International Limited, a UK company limited by guarantee. 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 Appendix A – Material Weaknesses in Internal Control Over Financial Reporting Financial Position 4 Year-End Close Process 7 Revenue and Receivables 9 Grants Management 13 Capital Assets and Related Expenditures 16 Recording of Liabilities 21 Management of the Medicaid Program 26 Unemployment Insurance Trust Fund 28 Workers Compensation Program 29 Other Postemployment Benefits Obligation 31 Payroll, Related Accruals, and Other E …
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