ROLAND ROOS & COMPANY 2016-06-CENSUS-0000096980: THE VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY, INC. Single Audit FY2016
THE VILLAGE – VIRGIN ISLANDS PARTNERS IN RECOVERY, INC. FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION JUNE 30, 2016 THE VILLAGE – VIRGIN ISLANDS PARTNERS IN RECOVERY, INC. REPORT ON FINANCIAL STATEMENTS JUNE 30, 2016 TABLE OF CONTENTS PAGE Independent Auditor’s Report 1-2 Financial Statements: Statement of Financial Position 3-4 Statement of Activities 5 Statement of Cash Flows 6 Notes to the Financial Statements 7-10 Supplemental Material: Schedule of Expenditures of Federal Awards 11 Notes to Schedule of Expenditures of Federal Awards 12 Schedule of Findings and Questioned Costs 13 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 14-15 Independent Auditor’s Report on Compliance for Each Major Federal Program and on Internal Control Over Compliance Required by the Uniform Guidance 16-17 INDEPENDENT AUDITOR’S REPORT To the Board of Directors of The Village – Virgin Islands Partners in Recovery, Inc. …
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