CLIFTONLARSONALLEN LLP 2020-09-CENSUS-0000217887: GOVERNOR JUAN F. LUIS HOSPITAL AND MEDICAL CENTER Single Audit FY2020
GOV. JUAN F. LUIS HOSPITAL AND MEDICAL CENTER A DISTRICT OF VIRGIN ISLANDS GOVERNMENT HOSPITALS AND HEALTH FACILITIES CORPORATION FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEARS ENDED SEPTEMBER 30, 2020 AND 2019 GOV. JUAN F. LUIS HOSPITAL AND MEDICAL CENTER A DISTRICT OF VIRGIN ISLANDS GOVERNMENT HOSPITALS AND HEALTH FACILITIES CORPORATION TABLE OF CONTENTS YEARS ENDED SEPTEMBER 30, 2020 AND 2019 INDEPENDENT AUDITORS’ REPORT 1 MANAGEMENT’S DISCUSSION AND ANALYSIS 4 STATEMENTS OF NET POSITION 12 STATEMENTS OF REVENUE, EXPENSES, AND CHANGES IN NET POSITION 14 STATEMENTS OF CASH FLOWS 15 NOTES TO FINANCIAL STATEMENTS 17 REQUIRED SUPPLEMENTARY INFORMATION GOVERNMENT EMPLOYEES’ RETIREMENT SYSTEM – PROPORTIONATE SHARE OF NET PENSION LIABILITY 38 GOVERNMENT EMPLOYEES’ RETIREMENT SYSTEM – CONTRIBUTIONS 38 PROPORTIONATE SHARE OF OPEB LIABILITY 39 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 40 INDEPENDENT AUDITORS’ REPOR …
Download the original document · Browse the archive · How this archive works
Archive identifier LF-9f152919c143