BDO PUERTO RICO P.S.C 2018-09-CENSUS-0000180267: UNIVERSITY OF THE VIRGIN ISLANDS Single Audit FY2018
UNIVERSITY OF THE VIRGIN ISLANDS (A Component Unit of the Government of the U.S. Virgin Islands) INDEPENDENT AUDITORS’ REPORT AND FINANCIAL STATEMENTS AND REPORTS AND SCHEDULES REQUIRED BY THE UNIFORM GUIDANCE For the year ended September 30, 2018 UNIVERSITY OF THE VIRGIN ISLANDS (A Component Unit of the Government of the U.S. Virgin Islands) TABLE OF CONTENTS SEPTEMBER 30, 2018 Pages INDEPENDENT AUDITORS’ REPORT 1 - 3 MANAGEMENT’S DISCUSSION AND ANALYSIS (Unaudited) 4 - 13 FINANCIAL STATEMENTS: Statement of Net Position 14 - 15 Statement of Revenues, Expenses and Changes in Net Position 16 Statement of Cash Flows 17 - 18 Notes to the Financial Statements 19 - 49 REQUIRED SUPPLEMENTARY INFORMATION: Schedule of the University’s Proportionate Share of the Net Pension Liability 51 Schedule of the University’s Contributions 52 Schedule of the University’s Proportionate Share of the Other Postemployment Benefits Liability 53 Notes to Required Supplementary Information 54 Schedule of Expenditures of Federal Awards 55 - 60 Notes to Schedule of Expenditure of Federal Awards 61 INDEPENDENT AU …
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