Roos & McNabb CPA's PC 2025-06-GSAFAC-0000399283: THE VILLAGE - VIRGIN ISLANDS PARTNERS IN RECOVERY, INC. Single Audit FY2025
THE VILLAGE – VIRGIN ISLANDS PARTNERS IN RECOVERY, INC. FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION JUNE 30, 2025 THE VILLAGE – VIRGIN ISLANDS PARTNERS IN RECOVERY, INC. REPORT ON FINANCIAL STATEMENTS JUNE 30, 2025 TABLE OF CONTENTS PAGE Independent Auditor’s Report 1-2 Financial Statements: Statement of Financial Position 3 Statement of Activities 4 Statement of Cash Flows 5 Statement of Functional Expenses 6 Notes to the Financial Statements 7-14 Supplemental and Other Information: Schedule of Expenditures of Federal Awards 15 Notes to Schedule of Expenditures of Federal Awards 16 Schedule of Findings and Questioned Costs 17 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 18-19 Independent Auditor’s Report on Compliance for Each Major Federal Program and on Internal Control Over Compliance Required by the Uniform Guidance 20-21 ROOS & MCNABB CPA'S A PROFESSIONAL CORPORATION INDEPENDENT AUDITOR'S REPORT To the Board …
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