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:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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