N L Resort, INC

Audits
3
Findings
1
Total Expended
$7.86M
Latest Accepted
2025-10-08
Location: Charistiansted, VI
UEI: SWL2NCQNDVF3 EIN: 521094722

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mona Barnes President Auditee
Keisha Bridgewater Assurance Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370562 2024 2025-10-08 Bert Smith & CO $2.62M
335242 2023 2024-12-31 Bert Smith & CO $2.62M
335241 2022 2024-12-31 Bert Smith & Company $2.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370562 2024 2025-10-08 1160194 2024-001 Material Weakness Yes N