Virgin Islands Economic Development Authority

Audits
3
Findings
2
Total Expended
$9.65M
Latest Accepted
2025-10-06
Location: Charlotte Amalie, VI
UEI: HGT8YJ2N73B3 EIN: 660545998

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Contacts

Name Title Type
Kelly Thompson-Webbe Chief Financial Officer Auditee
Keisha Bridgewater Assurance Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370478 2023 2025-10-06 Bert Smith and Company $6.18M
370477 2022 2025-10-06 Bert Smith and Company $1.66M
318343 2021 2024-09-03 Bert Smith and Company $1.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370478 2023 2025-10-06 1159996 2023-001 Material Weakness Yes N
370477 2022 2025-10-06 1159995 2022-001 Material Weakness Yes N