FAC Explorer

The Virgin Islands Hsg Finance Authority - Paradise Mills Apartments

Audits
6
Findings
271
Total Expended
$2.26B
Latest Accepted
2026-01-30
Location: Deland, FL
UEI: CJJGNN7KKH58 EIN: 660431678

SAM.gov Exclusion Status:

Audits by Year

  • 2022 3
  • 2023 2
  • 2024 1

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Contacts

Name Title Type
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
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
384576 2023 2026-01-30 1171303 2023-088 Material Weakness Yes L
384576 2023 2026-01-30 1171302 2023-087 Material Weakness Yes G
384576 2023 2026-01-30 1171301 2023-086 Material Weakness Yes M
384576 2023 2026-01-30 1171300 2023-085 Material Weakness Yes L
384576 2023 2026-01-30 1171299 2023-084 Material Weakness Yes N
384576 2023 2026-01-30 1171298 2023-083 Material Weakness Yes N
384576 2023 2026-01-30 1171297 2023-082 Material Weakness Yes N
384576 2023 2026-01-30 1171296 2023-081 Material Weakness Yes N
384576 2023 2026-01-30 1171295 2023-080 Material Weakness Yes L
384576 2023 2026-01-30 1171294 2023-079 Material Weakness Yes G
384576 2023 2026-01-30 1171293 2023-078 Material Weakness Yes E
384576 2023 2026-01-30 1171292 2023-077 Material Weakness Yes B
384576 2023 2026-01-30 1171291 2023-084 Material Weakness Yes N
384576 2023 2026-01-30 1171290 2023-083 Material Weakness Yes N
384576 2023 2026-01-30 1171289 2023-082 Material Weakness Yes N
384576 2023 2026-01-30 1171288 2023-081 Material Weakness Yes N
384576 2023 2026-01-30 1171287 2023-080 Material Weakness Yes L
384576 2023 2026-01-30 1171286 2023-079 Material Weakness Yes G
384576 2023 2026-01-30 1171285 2023-078 Material Weakness Yes E
384576 2023 2026-01-30 1171284 2023-077 Material Weakness Yes B
384576 2023 2026-01-30 1171283 2023-084 Material Weakness Yes N
384576 2023 2026-01-30 1171282 2023-080 Material Weakness Yes L
384576 2023 2026-01-30 1171281 2023-079 Material Weakness Yes G
384576 2023 2026-01-30 1171280 2023-078 Material Weakness Yes E
384576 2023 2026-01-30 1171279 2023-077 Material Weakness Yes B
384576 2023 2026-01-30 1171278 2023-076 Material Weakness Yes L
384576 2023 2026-01-30 1171277 2023-075 Material Weakness Yes H
384576 2023 2026-01-30 1171276 2023-074 Material Weakness Yes AB
384576 2023 2026-01-30 1171275 2023-073 Material Weakness Yes N
384576 2023 2026-01-30 1171274 2023-072 Material Weakness Yes N
384576 2023 2026-01-30 1171273 2023-071 Material Weakness Yes N
384576 2023 2026-01-30 1171272 2023-070 Material Weakness Yes L
384576 2023 2026-01-30 1171271 2023-069 Material Weakness Yes G
384576 2023 2026-01-30 1171270 2023-068 Material Weakness Yes E
384576 2023 2026-01-30 1171269 2023-073 Material Weakness Yes N
384576 2023 2026-01-30 1171268 2023-072 Material Weakness Yes N
384576 2023 2026-01-30 1171267 2023-071 Material Weakness Yes N
384576 2023 2026-01-30 1171266 2023-070 Material Weakness Yes L
384576 2023 2026-01-30 1171265 2023-069 Material Weakness Yes G
384576 2023 2026-01-30 1171264 2023-068 Material Weakness Yes E
384576 2023 2026-01-30 1171263 2023-067 Material Weakness Yes N
384576 2023 2026-01-30 1171262 2023-066 Material Weakness Yes N
384576 2023 2026-01-30 1171261 2023-065 Material Weakness Yes L
384576 2023 2026-01-30 1171260 2023-064 Material Weakness Yes F
384576 2023 2026-01-30 1171259 2023-063 Material Weakness Yes AB
384576 2023 2026-01-30 1171258 2023-062 Material Weakness Yes AB
384576 2023 2026-01-30 1171257 2023-067 Material Weakness Yes N
384576 2023 2026-01-30 1171256 2023-066 Material Weakness Yes N
384576 2023 2026-01-30 1171255 2023-065 Material Weakness Yes L
384576 2023 2026-01-30 1171254 2023-064 Material Weakness Yes F
384576 2023 2026-01-30 1171253 2023-063 Material Weakness Yes AB
384576 2023 2026-01-30 1171252 2023-062 Material Weakness Yes AB
384576 2023 2026-01-30 1171251 2023-067 Material Weakness Yes N
384576 2023 2026-01-30 1171250 2023-066 Material Weakness Yes N
384576 2023 2026-01-30 1171249 2023-065 Material Weakness Yes L
384576 2023 2026-01-30 1171248 2023-064 Material Weakness Yes F
384576 2023 2026-01-30 1171247 2023-063 Material Weakness Yes AB
384576 2023 2026-01-30 1171246 2023-062 Material Weakness Yes AB
384576 2023 2026-01-30 1171245 2023-060 Material Weakness Yes N
384576 2023 2026-01-30 1171244 2023-059 Material Weakness Yes N
384576 2023 2026-01-30 1171243 2023-058 Material Weakness Yes M
384576 2023 2026-01-30 1171242 2023-057 Material Weakness Yes L
384576 2023 2026-01-30 1171241 2023-056 Material Weakness Yes B
384576 2023 2026-01-30 1171240 2023-060 Material Weakness Yes N
384576 2023 2026-01-30 1171239 2023-059 Material Weakness Yes N
384576 2023 2026-01-30 1171238 2023-058 Material Weakness Yes M
384576 2023 2026-01-30 1171237 2023-057 Material Weakness Yes L
384576 2023 2026-01-30 1171236 2023-056 Material Weakness Yes B
384576 2023 2026-01-30 1171235 2023-060 Material Weakness Yes N
384576 2023 2026-01-30 1171234 2023-059 Material Weakness Yes N
384576 2023 2026-01-30 1171233 2023-058 Material Weakness Yes M
384576 2023 2026-01-30 1171232 2023-057 Material Weakness Yes L
384576 2023 2026-01-30 1171231 2023-056 Material Weakness Yes B
384576 2023 2026-01-30 1171230 2023-055 Material Weakness Yes L
384576 2023 2026-01-30 1171229 2023-054 Material Weakness Yes I
384576 2023 2026-01-30 1171228 2023-053 Material Weakness Yes F
384576 2023 2026-01-30 1171227 2023-052 Material Weakness Yes B
384576 2023 2026-01-30 1171226 2023-051 Material Weakness Yes G
384576 2023 2026-01-30 1171225 2023-050 Material Weakness Yes F
384576 2023 2026-01-30 1171224 2023-049 Material Weakness Yes B
384576 2023 2026-01-30 1171223 2023-051 Material Weakness Yes G
384576 2023 2026-01-30 1171222 2023-050 Material Weakness Yes F
384576 2023 2026-01-30 1171221 2023-049 Material Weakness Yes B
384576 2023 2026-01-30 1171220 2023-048 Material Weakness Yes M
384576 2023 2026-01-30 1171219 2023-047 Material Weakness Yes L
384576 2023 2026-01-30 1171218 2023-046 Material Weakness Yes I
384576 2023 2026-01-30 1171217 2023-045 Material Weakness Yes G
384576 2023 2026-01-30 1171216 2023-044 Material Weakness Yes ABI
384576 2023 2026-01-30 1171215 2023-043 Material Weakness Yes N
384576 2023 2026-01-30 1171214 2023-042 Material Weakness Yes L
384576 2023 2026-01-30 1171213 2023-041 Material Weakness Yes E
384576 2023 2026-01-30 1171212 2023-040 Material Weakness Yes A
384576 2023 2026-01-30 1171211 2023-043 Material Weakness Yes N
384576 2023 2026-01-30 1171210 2023-042 Material Weakness Yes L
384576 2023 2026-01-30 1171209 2023-041 Material Weakness Yes E
384576 2023 2026-01-30 1171208 2023-040 Material Weakness Yes A
384576 2023 2026-01-30 1171207 2023-039 Material Weakness Yes M
384576 2023 2026-01-30 1171206 2023-038 Material Weakness Yes L
384576 2023 2026-01-30 1171205 2023-037 Material Weakness Yes I
384576 2023 2026-01-30 1171204 2023-036 Material Weakness Yes F