V.I. Public Finance Authority Yellow Book Report FY2019
Virgin Islands Public Finance Authority (A Blended Component Unit of the Government of the U.S. Virgin Islands) Government Auditing Standards Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Year Ended September 30, 2019 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. Virgin Islands Public Finance Authority (A Blended Component Unit of the Government of the U.S. 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 Weakness in Internal Control Over Financial Reporting Due From Other Governments 3 BDO USA, LLP, a Delaware limited liability partnership, is the U.S. …
Download the original document · Browse the archive · How this archive works
Archive identifier LF-6e337a0366af