Lutheran Gardens Apartments, INC Bougainvillea Gardens Apartment

Audits
4
Findings
2
Total Expended
$7.15M
Latest Accepted
2026-06-29
Location: Frederiksted, VI
UEI: DCYFW2EJJWK4 EIN: 980392349

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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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
405381 2025 2026-06-29 BERT SMITH & CO $1.81M
366043 2024 2025-09-10 Bert Smith & CO $1.80M
334731 2023 2024-12-24 Bert Smith & CO $1.78M
33121 2022 2023-09-04 Bert Smith & Company $1.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405381 2025 2026-06-29 1220312 2025-002 Material Weakness Yes N
405381 2025 2026-06-29 1220311 2025-001 Material Weakness Yes N