NOVOGRADAC & COMPANY LLP 2016-12-CENSUS-0000180266: VIRGIN ISLANDS HOUSING AUTHORITY Single Audit FY2016
VIRGIN ISLANDS HOUSING AUTHORITY FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION YEAR ENDED DECEMBER 31, 2016 WITH REPORT OF INDEPENDENT AUDITORS VIRGIN ISLANDS HOUSING AUTHORITY TABLE OF CONTENTS YEAR ENDED DECEMBER 31, 2016 Page Report of Independent Auditors 1-3 Management's Discussion and Analysis 4-12 Financial Statements: Statement of Net Position 13-14 Statement of Revenues, Expenses and Changes in Net Position 15 Statement of Cash Flows 16-17 Notes to Financial Statements 18-42 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 43-44 Independent Auditors' Report on Compliance for Each Major Program and on Internal Control Over Compliance Required by the Uniform Guidance 45-47 Supplementary Information: Schedule of Expenditures of Federal Awards 48 Notes to Schedule of Expenditures of Federal Awards 49-50 Schedule of Findings and Questioned Costs 51-53 Required Pension Information 54 Financial Data Schedule 55-62 REPO …
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