COHNREZNICK LLP 2023-12-GSAFAC-0000057789: St. Croix Labor Union Mutual Homes, Inc. Phase II Single Audit FY2023
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, 2023 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 7 Statement of Activities and Changes in Net Assets 9 Statement of Cash Flows 12 Notes to Financial Statements 14 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 29 Computation of Surplus Cash, Distributions and Residual Receipts 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 Fi …
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