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philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

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philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

Rensselaer Polytechnic Institute and AffiliatesReport on Federal Awards in Accordance with Uniform Guidance For the Year ended June 30, 2019 EIN: 14-1

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse1340095Rensselaer Polytechnic InstituteIndexJune 30, 2019and2018Page(s)Part I - Consolidated Financial Statements and Schedule of Expenditures of Fede

ral AwardsReport of Independent Auditors....................................................1-2Consolidated Financial Statements and Footnotes........ philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

...........................3-35Schedule of Expenditures of Federal Awards.......................................36-39Notes to Schedule of Expenditures

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

of Federal Awards.................................40Part II - Reports on Internal Control and ComplianceReport of Independent Auditors on Internal Co

Rensselaer Polytechnic Institute and AffiliatesReport on Federal Awards in Accordance with Uniform Guidance For the Year ended June 30, 2019 EIN: 14-1

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourseiting Standards.......................41-42Report of Independent Auditors on Compliance With Requirements That CouldHave a Direct and Material Effect

on Each Major Program and on InternalControl Over Compliance in Accordance With OMB Uniform Guidance .................43-45Part III - Schedule of Find philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

ings and Questioned Costs..............................46-47Part IV - Schedule of Status of Prior Audit Findings................................48pwcR

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

eport of Independent AuditorsTo the Board of TrusteesRensselaer Polytechnic InstituteReport on the Consolidated Financial StatementsWe have audited th

Rensselaer Polytechnic Institute and AffiliatesReport on Federal Awards in Accordance with Uniform Guidance For the Year ended June 30, 2019 EIN: 14-1

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcoursetatements of financial position as of June 30. 2019 and June 30. 2018. and the related consolidated statements of activities and of cash flows for the

years then ended, and the related notes to the financial statements.Management's Responsibility for the Consolidated Financial StatementsManagement i philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

s responsible for the preparation and fair presentation of the consolidated financial statements in accordance with accounting principles generally ac

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

cepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and

Rensselaer Polytechnic Institute and AffiliatesReport on Federal Awards in Accordance with Uniform Guidance For the Year ended June 30, 2019 EIN: 14-1

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourseyOur responsibility is to express an opinion on the consolidated financial statements based on our audit. We conducted our audit in accordance with au

diting standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

Standards. issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable ass

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

urance about whether the consolidated financial statements are free from material misstatement.An audit involves performing procedures to obtain audit

Rensselaer Polytechnic Institute and AffiliatesReport on Federal Awards in Accordance with Uniform Guidance For the Year ended June 30, 2019 EIN: 14-1

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcoursesessment of the risks of material misstatement of the consolidated financial statements, whether due to fraud or error. In making those risk assessmen

ts, we consider internal control relevant to the Rensselaer's preparation and fair presentation of the consolidated financial statements in order to d philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

esign audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Renssel

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

aer’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and

Rensselaer Polytechnic Institute and AffiliatesReport on Federal Awards in Accordance with Uniform Guidance For the Year ended June 30, 2019 EIN: 14-1

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourseal statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.OpinionIn ou

r opinion, the consolidated financial statements referred to above present fairly, in all material respects, the consolidated financial position of Re philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

nsselaer Polytechnic Institute and Affiliates as of June 30. 2019 and June 30. 2018. and the changes in their net assets and their cash flows for the

philipshigeobrownintegratingavocabularylearningstrategiesprogramintoafirst-yearmedicalenglishcourse

year then ended in accordance with accounting principles generally accepted in the United States of America.ÍPricewaterhouseCoopers LLP. 185 Asylum St

Rensselaer Polytechnic Institute and AffiliatesReport on Federal Awards in Accordance with Uniform Guidance For the Year ended June 30, 2019 EIN: 14-1

Rensselaer Polytechnic Institute and AffiliatesReport on Federal Awards in Accordance with Uniform Guidance For the Year ended June 30, 2019 EIN: 14-1

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