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Finding 1239202
Finding 1239202
(2025-001)
Material Weakness
Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit:
414077
Organization:
Lutheran Social Services of the Virgin Islands, Inc.
(VI)
Auditor:
BERT SMITH & CO
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1239203
2025-001
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
93.600
HEAD START
$2.28M
93.356
HEAD START DISASTER RECOVERY
$1.09M