GVI Yellow Book Report FY2017
Government of the United States Virgin Islands Government Auditing Standards Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Year Ended September 30, 2017 The report accompanying these financial statements was issued by BDO USA, LLP, a Delaware limited liability partnership and the U.S. member of BDO International Limited, a UK company limited by guarantee. Government of the United States Virgin Islands 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 1 Appendix A – Material Weaknesses in Internal Control Over Financial Reporting Financial Position 4 Accounting in the Aftermath of Disasters 7 Year-End Close Process 10 Revenue and Receivables 12 Grants Management 15 Capital Assets and Related Expenditures 19 Recording of Liabilities 23 Management of the Medicaid Program 28 Unemployment Insurance Trust Fund 30 Workers Compensation Program 31 Payroll, Related Accruals, and Other …
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