COHNREZNICK LLP 2020-12-CENSUS-0000243254: ST. CROIX LABOR UNION MUTUAL HOMES, INC. (PHASE I) Single Audit FY2020
St. Croix Labor Union Mutual Homes, Inc. (Phase I) HUD Project No.: 056-44001 Financial Statements (With Supplementary Information) and Independent Auditor's Report December 31, 2020 St. Croix Labor Union Mutual Homes, Inc. (Phase I) HUD Project No.: 056-44001 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 21 Statement of Activities Data 23 Statement of Changes in Net Assets Data 27 Statement of Cash Flows Data 28 Reserve for Replacements 30 Changes in Fixed Asset Accounts 31 Detail of Accounts - Statement of Financial Position 32 Detail of Accounts - Statement of Activities 33 Schedule of Expenditures of Federal Awards 34 Notes to Schedule of Expenditures of Federal Awards 35 Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements …
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