OTIS ATWELL 2022-12-CENSUS-0000225504: THE VIRGIN ISLANDS HSG FINANCE AUTHORITY - PARADISE MILLS APARTMENTS Single Audit FY2022
PARADISE MILLS APARTMENTS FINANCIAL STATEMENTS December 31, 2022 and 2021 PARADISE MILLS APARTMENTS FINANCIAL STATEMENTS December 31, 2022 and 2021 CONTENTS PAGE Independent Auditor's Report 1 and 2 FINANCIAL STATEMENTS Exhibit A Statements of Financial Position 3 and 4 Exhibit B Statements of Activities 5 Exhibit C Statements of Functional Expenses 6 and 7 Exhibit D Statements of Cash Flows 8 Notes to the Financial Statements 9 through 13 Certificate of Management Agent 14 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 15 and 16 Independent Auditor’s Report on Compliance for Each Major Program and on Internal Control Over Compliance Required by the Uniform Guidance 17 and 18 Schedule of Required Supplemental Information 19 Schedule of Operating Expenses 20 and 21 Schedule of Expenditures of Federal Awards 22 and 23 Schedule of Findings and Questioned Costs 24 Schedule of Prior Year Audit Findings 25 INDEPENDENT AUDITOR'S …
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