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V.I. Public Finance Authority Yellow Book Report FY2024

Collection
Audits & Oversight
Entity
V.I. Public Finance Authority (PFA/VIPFA)
Date
2024
Type
Financial Statements

The report accompanying these financial statements was issued by BDO USA, P.C., a Virginia professional corporation 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) Government Auditing Standards Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Year Ended September 30, 2024 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 2-3 Appendix A – Material Weakness in Internal Control Over Financial Reporting Misclassification of Revenues and Expenses 4 Improper Recognition of Contingent Note 5 BDO USA, P.C., a Virginia professional corporation is the U.S. …

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Archive identifier LF-6fa23030a816