University of the Virgin Islands

Audits
1
Findings
11
Total Expended
$41.95M
Latest Accepted
2026-06-26
Location: St Thomas, VI
UEI: JTFKX11JLHS8 EIN: 660432514

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dr. Safiya George President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405175 2021 2026-06-26 ERNST & YOUNG PUERTO RICO LLC $41.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405175 2021 2026-06-26 1219591 2021-007 Material Weakness Yes N
405175 2021 2026-06-26 1219590 2021-006 Material Weakness Yes L
405175 2021 2026-06-26 1219589 2021-005 Material Weakness Yes L
405175 2021 2026-06-26 1219588 2021-004 Material Weakness Yes L
405175 2021 2026-06-26 1219587 2021-004 Material Weakness Yes L
405175 2021 2026-06-26 1219586 2021-004 Material Weakness Yes L
405175 2021 2026-06-26 1219585 2021-004 Material Weakness Yes L
405175 2021 2026-06-26 1219584 2021-003 Material Weakness Yes N
405175 2021 2026-06-26 1219583 2021-003 Material Weakness Yes N
405175 2021 2026-06-26 1219582 2021-003 Material Weakness Yes N
405175 2021 2026-06-26 1219581 2021-003 Material Weakness Yes N