CohnReznick LLP 2022-12-GSAFAC-0000004292: Frederiksted Health Care, Inc. Single Audit FY2022
Frederiksted Health Care, Inc. Financial Statements, Schedule of Expenditures of Federal Awards, Internal Control and Compliance and Independent Auditor's Reports December 31, 2022 Frederiksted Health Care, Inc. Index 1 Page Independent Auditor's Report 2 Financial Statements Statement of Financial Position 5 Statement of Activities and Change in Net Assets 6 Statement of Functional Expenses 7 Statement of Cash Flows 8 Notes to Financial Statements 10 Supplementary Information Schedule of Expenditures of Federal Awards 26 Notes to Schedule of Expenditures of Federal Awards 27 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 28 Independent Auditor's Report on Compliance for Each Major Federal Program and Report on Internal Control over Compliance Required by the Uniform Guidance 30 Schedule of Findings and Questioned Costs 33 2 Independent Auditor's Report To the Board of Directors Frederiksted Health Care, Inc. …
Download the original document · Browse the archive · How this archive works
Archive identifier LF-83a8075106ac