Lutheran Social Services of the Virgin Islands, Inc.

Audits
4
Findings
2
Total Expended
$30.93M
Latest Accepted
2026-09-30
Location: Frederiksted, VI
UEI: FQ5SGN6MLL85 EIN: 670250807

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Junia John-Straker Executive Director Auditee
Keisha Bridgewater Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414077 2025 2026-09-30 BERT SMITH & CO $3.37M
368618 2024 2025-09-29 Bert Smith & CO $8.06M
334726 2023 2024-12-24 Bert Smith & CO $16.38M
26307 2022 2023-06-29 Bert Smith and Company $3.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414077 2025 2026-09-30 1239203 2025-001 Material Weakness Yes L
414077 2025 2026-09-30 1239202 2025-001 Material Weakness Yes L