COHNREZNICK LLP 2016-12-CENSUS-0000243255: ST. CROIX LABOR UNION MUTUAL HOMES, INC. (PHASE II) 056-44046 Single Audit FY2016
St. Croix Labor Union Mutual Homes, Inc. (Phase II) HUD Project No.: 056-44046 Financial Statements (With Supplementary Information) and Independent Auditor's Report December 31, 2016 St. Croix Labor Union Mutual Homes, Inc. (Phase II) HUD Project No.: 056-44046 Index 1 Page Mortgagor's Certification 2 Managing Agent's Certification 3 Independent Auditor's Report 4 Financial Statements Statement of Financial Position 6 Statement of Activities 8 Statement of Cash Flows 11 Notes to Financial Statements 13 Supplementary Information Statement of Financial Position Data 18 Statement of Activities Data 20 Statement of Changes in Net Assets Data 24 Statement of Cash Flows Data 25 Reserve for Replacements 27 Changes in Fixed Asset Accounts 28 Detail of Accounts - Statement of Activities 29 Schedule of Expenditures of Federal Awards 30 Notes to Schedule of Expenditures of Federal Awards 31 Independent Auditor's 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 Stand …
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