Stt-Stj Div. of Lutheran Housing Assoc. for the Elderly of the V

Audits
3
Findings
2
Total Expended
$12.98M
Latest Accepted
2025-09-10
Location: Charlotte Amalie, VI
UEI: C2H8FPKWKYH3 EIN: 660423892

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
Loading recommendations...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
366044 2024 2025-09-10 Bert Smith & CO $4.34M
329678 2023 2024-11-24 Bert Smith & CO $4.35M
30691 2022 2023-09-04 Bert Smith & Company $4.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329678 2023 2024-11-24 1088401 2023-001 Significant Deficiency - N
329678 2023 2024-11-24 511959 2023-001 Significant Deficiency - N