NOVOGRADAC & COMPANY LLP 2021-12-CENSUS-0000180266: VIRGIN ISLANDS HOUSING AUTHORITY Single Audit FY2021
VIRGIN ISLANDS HOUSING AUTHORITY FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED DECEMBER 31, 2021 WITH REPORT OF INDEPENDENT AUDITORS VIRGIN ISLANDS HOUSING AUTHORITY TABLE OF CONTENTS YEAR ENDED DECEMBER 31, 2021 Page Report of Independent Auditors 1-3 Management's Discussion and Analysis 4-11 Financial Statements: Statement of Net Position 12-13 Statement of Revenues, Expenses and Changes in Net Position 14 Statement of Cash Flows 15-16 Notes to Financial Statements 17-39 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 40-41 Independent Auditors' Report on Compliance for Each Major Program and on Internal Control Over Compliance Required by the Uniform Guidance 42-44 Supplementary Information: Schedule of Expenditures of Federal Awards 45 Notes to Schedule of Expenditures of Federal Awards 46-47 Schedule of Findings and Questioned Costs 48-49 Required Pension Information 50 Required Other Postemployment Ben …
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