COHNREZNICK LLP 2017-12-CENSUS-0000243255: ST. CROIX LABOR UNION MUTUAL HOMES, INC. (PHASE II) 056-44046 Single Audit FY2017
St. Croix Labor Union Mutual Homes, Inc. (Phase II) HUD Project No.: 056-44046 Financial Statements (With Supplementary Information) and Independent Auditor's Report December 31, 2017 St. Croix Labor Union Mutual Homes, Inc. (Phase II) HUD Project No.: 056-44046 Index 1 Page Mortgagor's Certification 2 Managing Agent's Certification 3 Independent Auditor's Report 4 Financial Statements Statement of Financial Position 6 Statement of Activities 8 Statement of Cash Flows 11 Notes to Financial Statements 13 Supplementary Information Statement of Financial Position Data 19 Statement of Activities Data 21 Statement of Changes in Net Assets Data 25 Statement of Cash Flows Data 26 Reserve for Replacements 28 Changes in Fixed Asset Accounts 29 Detail of Accounts - Statement of Financial Position 30 Detail of Accounts - Statement of Activities 31 Schedule of Expenditures of Federal Awards 32 Notes to Schedule of Expenditures of Federal Awards 33 Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statement …
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