BERT SMITH & CO. 2021-09-CENSUS-0000220271: LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS, INC. Single Audit FY2021

Collection: Audits & Oversight
Entity: LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS, INC.
Date: 2021-09-30
Type: Financial Statements

LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS, INC. FINANCIAL STATEMENTS AND REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH THE UNIFORM GUIDANCE SEPTEMBER 30, 2021 (Together With Independent Auditor’s Report) LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS, INC. FINANCIAL STATEMENTS AND REPORTS REQUIRED BY THE UNIFORM GUIDANCE FOR THE YEAR ENDED SEPTEMBER 30, 2021 TABLE OF CONTENTS INDEPENDENT AUDITOR’S REPORT………………………………………………………………….. 1-2 FINANCIAL STATEMENTS Statement of Financial Position…………………………………………………………………………….... 3 Statement of Activities and Changes in Net Assets………………………………………………………...... 4 Statement of Functional Expenses………………..…………………………………………………………. 5 Statement of Cash Flows…………………………………………………………………………………….. 6 Notes to Financial Statements……………………………………………………………………………….. …

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