viNGN Government Auditing Standards (Yellow Book) Report FY2022
The report accompanying these financial statements 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. 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, 2022 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 2-3 Appendix A – Material Weakness in Internal Control Over Financial Reporting Journal Entry Approval Process 4-5 Appendix B – Significant Deficiency in Internal Control Over Financial Reporting Year-End Close Process 6-7 Management’s Appendix Appendix C – Status of Prior Year Significant Deficiency 8 …
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