FAC Explorer

The Virgin Islands Hsg Finance Authority - Paradise Mills Apartments

Audits
8
Findings
428
Total Expended
$3.30B
Latest Accepted
2026-07-09
Location: Deland, FL
UEI: CJJGNN7KKH58 EIN: 660431678

SAM.gov Exclusion Status:

Audits by Year

  • 2022 3
  • 2023 3
  • 2024 2

Top Programs

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Contacts

Name Title Type
Valdez Shelford Chief Financial Officer Auditee
Eugene Jones Jr. Executive Director Auditee
George Willie Managing Partner Auditee
Kevin Mccurdy Commissioner Of Finance Auditee
Robert Inda President Auditee
Greg Geisser Partner Auditee
Gregory Nowling Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406809 2024 2026-07-09 BDO USA PC $979.21M
405194 2023 2026-06-27 BERT SMITH & CO $63.34M
384576 2023 2026-01-30 BDO USA PC $997.95M
369907 2022 2025-09-30 Bdo USA PC $1.03B
353406 2024 2025-04-11 Comer Nowling and Associates PC $1.42M
311617 2023 2024-07-03 Comer Nowling and Associates PC $1.32M
305996 2022 2024-05-10 Bert Smith & Company $224.90M
31483 2022 2023-08-24 Otis Atwell $1.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406809 2024 2026-07-09 1223451 2024-103 Material Weakness Yes M
406809 2024 2026-07-09 1223450 2024-102 Material Weakness Yes L
406809 2024 2026-07-09 1223449 2024-101 Material Weakness Yes N
406809 2024 2026-07-09 1223448 2024-100 Material Weakness Yes N
406809 2024 2026-07-09 1223447 2024-099 Material Weakness Yes N
406809 2024 2026-07-09 1223446 2024-098 Material Weakness Yes N
406809 2024 2026-07-09 1223445 2024-097 Material Weakness Yes N
406809 2024 2026-07-09 1223444 2024-096 Material Weakness Yes L
406809 2024 2026-07-09 1223443 2024-095 Material Weakness Yes E
406809 2024 2026-07-09 1223442 2024-094 Material Weakness Yes AB
406809 2024 2026-07-09 1223441 2024-101 Material Weakness Yes N
406809 2024 2026-07-09 1223440 2024-100 Material Weakness Yes N
406809 2024 2026-07-09 1223439 2024-099 Material Weakness Yes N
406809 2024 2026-07-09 1223438 2024-098 Material Weakness Yes N
406809 2024 2026-07-09 1223437 2024-097 Material Weakness Yes N
406809 2024 2026-07-09 1223436 2024-096 Material Weakness Yes L
406809 2024 2026-07-09 1223435 2024-095 Material Weakness Yes E
406809 2024 2026-07-09 1223434 2024-094 Material Weakness Yes AB
406809 2024 2026-07-09 1223433 2024-100 Material Weakness Yes N
406809 2024 2026-07-09 1223432 2024-096 Material Weakness Yes L
406809 2024 2026-07-09 1223431 2024-095 Material Weakness Yes E
406809 2024 2026-07-09 1223430 2024-093 Material Weakness Yes L
406809 2024 2026-07-09 1223429 2024-092 Material Weakness Yes H
406809 2024 2026-07-09 1223428 2024-091 Material Weakness Yes AB
406809 2024 2026-07-09 1223427 2024-090 Material Weakness Yes N
406809 2024 2026-07-09 1223426 2024-089 Material Weakness Yes N
406809 2024 2026-07-09 1223425 2024-088 Material Weakness Yes N
406809 2024 2026-07-09 1223424 2024-087 Material Weakness Yes L
406809 2024 2026-07-09 1223423 2024-086 Material Weakness Yes G
406809 2024 2026-07-09 1223422 2024-085 Material Weakness Yes E
406809 2024 2026-07-09 1223421 2024-090 Material Weakness Yes N
406809 2024 2026-07-09 1223420 2024-089 Material Weakness Yes N
406809 2024 2026-07-09 1223419 2024-088 Material Weakness Yes N
406809 2024 2026-07-09 1223418 2024-087 Material Weakness Yes L
406809 2024 2026-07-09 1223417 2024-086 Material Weakness Yes G
406809 2024 2026-07-09 1223416 2024-085 Material Weakness Yes E
406809 2024 2026-07-09 1223415 2024-084 Material Weakness Yes N
406809 2024 2026-07-09 1223414 2024-083 Material Weakness Yes N
406809 2024 2026-07-09 1223413 2024-082 Material Weakness Yes L
406809 2024 2026-07-09 1223412 2024-081 Material Weakness Yes F
406809 2024 2026-07-09 1223411 2024-080 Material Weakness Yes AB
406809 2024 2026-07-09 1223410 2024-084 Material Weakness Yes N
406809 2024 2026-07-09 1223409 2024-083 Material Weakness Yes N
406809 2024 2026-07-09 1223408 2024-082 Material Weakness Yes L
406809 2024 2026-07-09 1223407 2024-081 Material Weakness Yes F
406809 2024 2026-07-09 1223406 2024-080 Material Weakness Yes AB
406809 2024 2026-07-09 1223405 2024-084 Material Weakness Yes N
406809 2024 2026-07-09 1223404 2024-083 Material Weakness Yes N
406809 2024 2026-07-09 1223403 2024-082 Material Weakness Yes L
406809 2024 2026-07-09 1223402 2024-081 Material Weakness Yes F
406809 2024 2026-07-09 1223401 2024-080 Material Weakness Yes AB
406809 2024 2026-07-09 1223400 2024-079 Material Weakness Yes F
406809 2024 2026-07-09 1223399 2024-078 Material Weakness Yes B
406809 2024 2026-07-09 1223398 2024-079 Material Weakness Yes F
406809 2024 2026-07-09 1223397 2024-078 Material Weakness Yes B
406809 2024 2026-07-09 1223396 2024-077 Material Weakness Yes N
406809 2024 2026-07-09 1223395 2024-076 Material Weakness Yes L
406809 2024 2026-07-09 1223394 2024-075 Material Weakness Yes F
406809 2024 2026-07-09 1223393 2024-074 Material Weakness Yes B
406809 2024 2026-07-09 1223392 2024-073 Material Weakness Yes B
406809 2024 2026-07-09 1223391 2024-077 Material Weakness Yes N
406809 2024 2026-07-09 1223390 2024-076 Material Weakness Yes L
406809 2024 2026-07-09 1223389 2024-075 Material Weakness Yes F
406809 2024 2026-07-09 1223388 2024-074 Material Weakness Yes B
406809 2024 2026-07-09 1223387 2024-073 Material Weakness Yes B
406809 2024 2026-07-09 1223386 2024-077 Material Weakness Yes N
406809 2024 2026-07-09 1223385 2024-076 Material Weakness Yes L
406809 2024 2026-07-09 1223384 2024-075 Material Weakness Yes F
406809 2024 2026-07-09 1223383 2024-074 Material Weakness Yes B
406809 2024 2026-07-09 1223382 2024-073 Material Weakness Yes B
406809 2024 2026-07-09 1223381 2024-072 Material Weakness Yes L
406809 2024 2026-07-09 1223380 2024-071 Material Weakness Yes I
406809 2024 2026-07-09 1223379 2024-070 Material Weakness Yes F
406809 2024 2026-07-09 1223378 2024-069 Material Weakness Yes B
406809 2024 2026-07-09 1223377 2024-068 Material Weakness Yes B
406809 2024 2026-07-09 1223376 2024-067 Material Weakness Yes I
406809 2024 2026-07-09 1223375 2024-066 Material Weakness Yes H
406809 2024 2026-07-09 1223374 2024-065 Material Weakness Yes G
406809 2024 2026-07-09 1223373 2024-064 Material Weakness Yes F
406809 2024 2026-07-09 1223372 2024-063 Material Weakness Yes B
406809 2024 2026-07-09 1223371 2024-062 Material Weakness Yes B
406809 2024 2026-07-09 1223370 2024-061 Material Weakness Yes B
406809 2024 2026-07-09 1223369 2024-067 Material Weakness Yes I
406809 2024 2026-07-09 1223368 2024-066 Material Weakness Yes H
406809 2024 2026-07-09 1223367 2024-065 Material Weakness Yes G
406809 2024 2026-07-09 1223366 2024-064 Material Weakness Yes F
406809 2024 2026-07-09 1223365 2024-063 Material Weakness Yes B
406809 2024 2026-07-09 1223364 2024-062 Material Weakness Yes B
406809 2024 2026-07-09 1223363 2024-061 Material Weakness Yes B
406809 2024 2026-07-09 1223362 2024-060 Material Weakness Yes H
406809 2024 2026-07-09 1223361 2024-059 Material Weakness Yes C
406809 2024 2026-07-09 1223360 2024-058 Material Weakness Yes B
406809 2024 2026-07-09 1223359 2024-057 Material Weakness Yes M
406809 2024 2026-07-09 1223358 2024-056 Material Weakness Yes L
406809 2024 2026-07-09 1223357 2024-055 Material Weakness Yes C
406809 2024 2026-07-09 1223356 2024-054 Material Weakness Yes B
406809 2024 2026-07-09 1223355 2024-053 Material Weakness Yes B
406809 2024 2026-07-09 1223354 2024-052 Material Weakness Yes M
406809 2024 2026-07-09 1223353 2024-051 Material Weakness Yes L
406809 2024 2026-07-09 1223352 2024-050 Material Weakness Yes I