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Bert Smith & Co. 2024-09-GSAFAC-0000378918: Lutheran Housing Assoc for the Elderly of the VI Single Audit FY2024

Collection
Audits & Oversight
Entity
Lutheran Housing Assoc for the Elderly of the VI
Date
2024-09-30
Type
Audit

LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V.I., INC. FLAMBOUYANT GARDENS PROJECT NUMBER 056-11029 FOR THE YEAR ENDED SEPTEMBER 30, 2024 TABLE OF CONTENTS INDEPENDENT AUDITOR’S REPORT ............................................................................. 1 - 3 FINANCIAL STATEMENTS Statement of Financial Position .......................................................................................... Statement of Activities and Changes in Net Assets............................................................. Statement of Functional Expenses………………………………………………………..… Statement of Cash Flows ................................................................................................... Notes to Financial Statements ............................................................................................ 4 5 6 7 8 – 13 SUPPLEMENTARY INFORMATION Statement of Financial Position Data...................................................................................... …

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