NOVOGRADAC & COMPANY 2020-12-CENSUS-0000180266: VIRGIN ISLANDS HOUSING AUTHORITY Single Audit FY2020
VIRGIN ISLANDS HOUSING AUTHORITY FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED DECEMBER 31, 2020 WITH REPORT OF INDEPENDENT AUDITORS VIRGIN ISLANDS HOUSING AUTHORITY TABLE OF CONTENTS YEAR ENDED DECEMBER 31, 2020 Page Report of Independent Auditors 1-2 Management's Discussion and Analysis 3-10 Financial Statements: Statement of Net Position 11-12 Statement of Revenues, Expenses and Changes in Net Position 13 Statement of Cash Flows 14-15 Notes to Financial Statements 16-38 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 39-40 Independent Auditors' Report on Compliance for Each Major Program and on Internal Control Over Compliance Required by the Uniform Guidance 41-42 Supplementary Information: Schedule of Expenditures of Federal Awards 43 Notes to Schedule of Expenditures of Federal Awards 44-45 Schedule of Findings and Questioned Costs 46-47 Required Pension Information 48 Required Other Postemployment Ben …
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