Novogradac & Company LLP 2022-12-GSAFAC-0000040267: Virgin Islands Housing Authority Single Audit FY2022
VIRGIN ISLANDS HOUSING AUTHORITY FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED DECEMBER 31, 2022 WITH REPORT OF INDEPENDENT AUDITORS VIRGIN ISLANDS HOUSING AUTHORITY TABLE OF CONTENTS YEAR ENDED DECEMBER 31, 2022 Page Report of Independent Auditors 1-3 Management's Discussion and Analysis 4-11 Financial Statements: Statement of Net Position 12-13 Statement of Revenues, Expenses and Changes in Net Position 14 Statement of Cash Flows 15-16 Notes to Financial Statements 17-40 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 41-42 Independent Auditors' Report on Compliance for Each Major Program and on Internal Control Over Compliance Required by the Uniform Guidance 43-45 Supplementary Information: Schedule of Expenditures of Federal Awards 46 Notes to Schedule of Expenditures of Federal Awards 47-48 Schedule of Findings and Questioned Costs 49-50 Required Pension Information 51 Required Other Postemployment Ben …
Download the original document · Browse the archive · How this archive works
Archive identifier LF-9ec7dde328ba