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WICO Government Auditing Standards (Yellow Book) Report FY2021

Collection
Audits & Oversight
Entity
West Indian Company Limited (WICO)
Date
2021
Type
Financial Statements

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. The West Indian Company Limited (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, 2021 The West Indian Company Limited (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, 2021 The West Indian Company Limited (A Blended Component Unit of the Virgin Islands Public Finance Authority) Contents 1 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 Fin …

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