COHNREZNICK LLP 2018-12-CENSUS-0000243255: ST. CROIX LABOR UNION MUTUAL HOMES, INC. (PHASE II) 056-44046 Single Audit FY2018
St. Croix Labor Union Mutual Homes, Inc. (Phase II) HUD Project No.: 056-44046 Financial Statements (With Supplementary Information) and Independent Auditor's Report December 31, 2018 St. Croix Labor Union Mutual Homes, Inc. (Phase II) HUD Project No.: 056-44046 Index 1 Page Mortgagor's Certification 2 Managing Agent's Certification 3 Independent Auditor's Report 4 Financial Statements Statement of Financial Position 6 Statement of Activities 8 Statement of Cash Flows 11 Notes to Financial Statements 13 Supplementary Information Statement of Financial Position Data 20 Statement of Activities Data 22 Statement of Changes in Net Assets Data 26 Statement of Cash Flows Data 27 Reserve for Replacements 28 Changes in Fixed Asset Accounts 29 Detail of Accounts - Statement of Financial Position 31 Detail of Accounts - Statement of Activities 32 Schedule of Expenditures of Federal Awards 33 Notes to Schedule of Expenditures of Federal Awards 34 Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statement …
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