VI Update

USVI Public Records

A VI Update Project · Brian LoudenThe territory’s public record — kept public.

Basis for Adverse, Qualified, and Unmodified Opinions

Collection
Government Records (misc)
Entity
WAPA
Date
FY2023
Type
Financial Statements
Identifiers
Act 2375, Act 1248, Act 6012, Act 4636, Act 6638

===== GVI-audited-FS-FY2023.pdf — PDF page 6 ===== 5 Basis for Adverse, Qualified, and Unmodified Opinions We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor’s Responsibilities or the Audit of the Financial Statements section of our report. We are required to be independent of the Government and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our adverse, qualified, and unmodified audit opinions. …

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