viNGN Government Auditing Standards (Yellow Book) Report FY2018
viNGN, INC. d/b/a Virgin Islands Next Generation Network (A Blended Component Unit of the Virgin Islands Public Finance Authority) Government Auditing Standards Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Year Ended September 30, 2018 The report accompanying these financial statements was issued by BDO USA, LLP, a Delaware limited liability partnership and the U.S. member of BDO International Limited, a UK company limited by guarantee. viNGN, INC. d/b/a Virgin Islands Next Generation Network (A Blended Component Unit of the Virgin Islands Public Finance Authority) 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 Appendix A ² Material Weakness in Internal Control Over Financial Reporting Capital Assets and Related Expenses 3 Appendix B ² Significant Deficiency in Internal Control Over Financial Reporting Grants Revenue and Receivables 4 BDO USA, LLP, a Delaware limited li …
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