2016 Audited Financial Statement
VIRGIN ISLANDS PUBLIC BROADCASTING SYSTEM (A Component Unit of the Government of the United States Virgin islands) INDEPENDENT AUDITORS’ REPORT AND AUDITED FINANCIAL STATEMENTS September 30, 2016 VIRGIN ISLANDS PUBLIC BROADCASTING SYSTEM (A Component Unit of the Government of the United States Virgin Islands) TABLE OF CONTENTS SEPTEMBER 30, 2016 AND 2015 INDEPENDENT AUDITORS’ REPORT MANAGEMENT'S DISCUSSION AND ANALYSIS FINANCIAL STATEMENTS: Statement of Net Position Statement of Revenues, Expenses and Changes in Net Position Statement of Cash Flows Notes to the Financial Statements Required Supplementary Information Supplementary Information INDEPENDENT AUDITORS’ 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 SCHEDULE OF FINDINGS AND RESPONSES AS OF AND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2016 10 11 12 13 - 26 28 - 30 32 - 33 35 - 36 37 - 38 BDO PUERTO RICO, PSC BDO USVI, LLC 1302 Ponce De Leon Ave. …
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