FAC Explorer

Audit 414077

FY End
2025-09-30
Total Expended
$3.37M
Findings
2
Programs
2
Organization: Lutheran Social Services of the Virgin Islands, Inc. (VI)
Year: 2025 Accepted: 2026-09-30
Auditor: BERT SMITH & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239202 2025-001 Material Weakness Yes L
1239203 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.28M Yes 1
93.356 HEAD START DISASTER RECOVERY $1.09M Yes 1

Contacts

Name Title Type
FQ5SGN6MLL85 Junia John-Straker Auditee
3407724099 George S Willie Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of Lutheran Social Services of the Virgin Islands, Inc. (Lutheran Social Services) under programs of the federal government for the year ended September 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Lutheran Social Services, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lutheran Social Services.
Lutheran Social Services has elected not to use the 15-percent de minims indirect cost rate allowed under Uniform Guidance.

Finding Details

Finding 2025-001
Finding Number: 2025-001 Program: 93.356 – Head Start 93.600 – Head Start Disaster Recovery Compliance: Requirement: Reporting – Data Collection Form and Reporting Package Criteria --- The Uniform Guidance in 2 CFR Section 200.512, Report Submission, establishes that the audit shall be completed, and the data collection form and reporting package shall be submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine (9) months after the end of the audit period unless a longer period is agreed to in advance by the cognizant or oversight agency for audit. Condition --- The reporting package for the fiscal year ended September 30, 2024, was not submitted within the required deadline. Questioned Cost --- Not applicable Context --- This is a condition identified based on review of Uniform Guidance requirements and the grant agreements Effect --- Failure to submit the reporting package timely may result in reduction or loss of federal funding. Cause --- There were delays in the audit process. Recommendation --- We recommend that the Organization meets the reporting deadline by establishing timeline to ensure that the reporting package is submitted to the FAC annually within the required timeframe. Views of Responsible Officials --- Management concurs with the finding. See Current year Corrective Action Plan