GVI Yellow Book Report FY2023
The report accompanying these procedures was issued by BDO USA, P.C., a Virginia professional corporation and the U.S. member of BDO International Limited, a UK company limited by guarantee. Government of the United States Virgin Islands Government Auditing Standards Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Year Ended September 30, 2023 Government of the United States Virgin Islands Contents 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 Standards 1-3 Appendix A – Material Weaknesses in Internal Control Over Financial Reporting Year-End Close Process and Financial Deficit 4 Revenue and Receivables 11 Grants Management 15 Capital Assets and Related Expenditures 21 Recording of Liabilities 27 Management of the Medicaid Program 35 Unemployment Insurance Trust Fund 37 Workers Compensation Program 38 Payroll, Related Accruals, and Other Expenditures 39 Bank Accounts 43 Other Postemployment B …
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