CliftonLarsonAllen LLP 2024-12-GSAFAC-0000377414: Community Foundation of the Virgin Islands, Inc. Single Audit FY2024
COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEARS ENDED DECEMBER 31, 2024 AND 2023 COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS, INC. TABLE OF CONTENTS YEARS ENDED DECEMBER 31, 2024 AND 2023 INDEPENDENT AUDITORS’ REPORT 1 FINANCIAL STATEMENTS STATEMENTS OF FINANCIAL POSITION 4 STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS 5 STATEMENTS OF FUNCTIONAL EXPENSES 7 STATEMENTS OF CASH FLOWS 9 NOTES TO FINANCIAL STATEMENTS 10 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 20 INDEPENDENT AUDITORS’ REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND REPORT ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE 22 SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 25 NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 26 SCHEDULE OF FINDINGS AND QUESTIONED COSTS 27 (1) INDEPENDENT AUDITORS’ REPORT Board of Directors Community Foundation of the Virgin Island …
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