N L Resort, INC

Audits
4
Findings
2
Total Expended
$10.47M
Latest Accepted
2026-10-08
Location: Charistiansted, VI
UEI: SWL2NCQNDVF3 EIN: 521094722

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
414758 2025 2026-10-08 BERT SMITH & CO $2.62M
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
414758 2025 2026-10-08 1240172 2025-001 Material Weakness Yes N
370562 2024 2025-10-08 1160194 2024-001 Material Weakness Yes N