NOVOGRADAC & COMPANY LLP 2018-12-CENSUS-0000180266: VIRGIN ISLANDS HOUSING AUTHORITY Single Audit FY2018
VIRGIN ISLANDS HOUSING AUTHORITY FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION YEAR ENDED DECEMBER 31, 2018 WITH REPORT OF INDEPENDENT AUDITORS VIRGIN ISLANDS HOUSING AUTHORITY TABLE OF CONTENTS YEAR ENDED DECEMBER 31, 2018 Page Report of Independent Auditors 1-2 Management's Discussion and Analysis 3-10 Financial Statements: Statement of Net Position 11-12 Statement of Revenues, Expenses and Changes in Net Position 13 Statement of Cash Flows 14-15 Notes to Financial Statements 16-37 Independent Auditors' 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 38-39 Independent Auditors' Report on Compliance for Each Major Program and on Internal Control Over Compliance Required by the Uniform Guidance 40-41 Supplementary Information: Schedule of Expenditures of Federal Awards 42 Notes to Schedule of Expenditures of Federal Awards 43-44 Schedule of Findings and Questioned Costs 45-46 Required Pension Information 47 Required OPEB Information 48 Finan …
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