BDO PUERTO RICO P.S.C 2019-09-CENSUS-0000180267: UNIVERSITY OF THE VIRGIN ISLANDS Single Audit FY2019
UNIVERSITY OF THE VIRGIN ISLANDS (A Component Unit of the Government of the U.S. Virgin Islands) INDEPENDENT AUDITORS’ REPORT AND FINANCIAL STATEMENTS AND REPORTS AND SCHEDULES REQUIRED BY THE UNIFORM GUIDANCE For the year ended September 30, 2019 UNIVERSITY OF THE VIRGIN ISLANDS (A Component Unit of the Government of the U.S. Virgin Islands) TABLE OF CONTENTS SEPTEMBER 30, 2019 Pages INDEPENDENT AUDITORS’ REPORT 1 - 3 MANAGEMENT’S DISCUSSION AND ANALYSIS (Unaudited) 4 - 14 FINANCIAL STATEMENTS: Statement of Net Position 15 - 16 Statement of Revenues, Expenses, and Changes in Net Position 17 Statement of Cash Flows 18 - 19 Notes to the Financial Statements 20 - 49 REQUIRED SUPPLEMENTARY INFORMATION: Schedule of the University’s Proportionate Share of the Net Pension Liability 51 Schedule of the University’s Contributions 52 Notes to Schedule of the University’s Contributions 53 Schedule of the University’s Proportionate Share of the Other Postemployment Benefits Liability 54 Schedule of Expenditures of Federal Awards 55 - 62 Notes to Schedule of Expenditure of Federal Awards 63 - 64 …
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