ROLAND ROOS & COMPANY 2019-06-CENSUS-0000096980: THE VILLAGE-VIRGIN ISLANDS PARTNERS IN RECOVERY, INC. Single Audit FY2019
THE VILLAGE – VIRGIN ISLANDS PARTNERS IN RECOVERY, INC. FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION JUNE 30, 2019 THE VILLAGE – VIRGIN ISLANDS PARTNERS IN RECOVERY, INC. REPORT ON FINANCIAL STATEMENTS JUNE 30, 2019 TABLE OF CONTENTS PAGE Independent Auditor’s Report 1-2 Financial Statements: Statement of Financial Position 3-4 Statement of Activities 5 Statement of Cash Flows 6 Statement of Functional Expenses 7 Notes to the Financial Statements 8-14 Supplemental Material: Schedules of Expenditures of Federal Awards 15 Notes to Schedules 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 INDEPENDENT AUDITOR’S REPORT To the Board of Directors of The Village – Virgin Islands Partners in …
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