Bert Smith & Co. 2024-09-GSAFAC-0000378897: St. Thomas/St. John Div of Lutheran Housing Assoc. for the Elderly of the VI, Inc Single Audit FY2024

Collection: Audits & Oversight
Entity: St. Thomas/St. John Div of Lutheran Housing Assoc. for the Elderly of the VI, In
Date: 2024-09-30
Type: Audit

ST. THOMAS-ST. JOHN DIVISION OF LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE VIRGIN ISLANDS, INC. EBENEZER GARDENS APARTMENTS PROJECT NUMBER 056-EE-001 FOR THE YEAR ENDED SEPTEMBER 30, 2024 TABLE OF CONTENTS INDEPENDENT AUDITOR’S REPORT ............................................................................................. 1-3 FINANCIAL STATEMENTS Statement of Financial Position ............................................................................................................. 4 Statement of Activities and Changes in Net Assets................................................................................ 5 Statement of Functional Expenses……………………………………………………..………………… 6 Statement of Cash Flows ...................................................................................................................... 7 Notes to Financial Statements .......................................................................................................... …

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