Tobacco Settlement Financing Corporation Audited Financial Statements FY2011
TOBACCO SETTLEMENT FINANCING CORPORATION (a blended component unit of the Government of The United States Virgin Islands) Management’s Discussion and Analysis and Financial Statements for the year ended September 30, 2011 and 2010 and Independent Auditor’s Report TOBACCO SETTLEMENT FINANCING CORPORATION TABLE OF CONTENTS Page INDEPENDENT AUDITOR’S REPORT Management’s Discussion and Analysis……………………………………………………… 3 – 10 FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2011 Statement of Net Deficit and Government Fund Balance Sheets……………………….…….. 11 Statement of Activities and Governmental Fund Revenues, Expenditures and Changes in Net Deficit/Fund Balance…………………………………………………….. 12 Statement of Fiduciary Net Assets……………………….………………………………...…. 13 Notes to Financial Statements………………………………………………………………. 14 – 26 INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORANCE WITH GOVERNMENT AUDITING STANDARDS……………………... …
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