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Virgin Islands Housing AuthorityLocal Government

EIN: 660378410

UEI: HB18CTKKREE6

Audited by: Novogradac & Company, LLP

Cognizant agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

Virgin Islands Housing Authority9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$83.5M
Federal Awards Expended (FY 2024)

FY 2024-12-31

QUALIFIED OPINION$83,475,210 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 30, 2026 (157 days ago).

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FY 2023-12-31

QUALIFIED OPINION$70,988,716 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2025 — management decision was due October 24, 2025.

FY 2022-12-31

QUALIFIED OPINION$57,475,846 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2024 — management decision was due November 9, 2024.

FY 2021-12-31

$63,489,697 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.

FY 2020-12-31

$49,239,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2019-12-31

$45,523,315 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2022 — management decision was due December 13, 2022.

FY 2018-12-31

$41,682,391 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2020 — management decision was due November 28, 2020.

FY 2017-12-31

$41,211,399 federal awards expended

FAC accepted this audit on February 19, 2019 — management decision was due August 19, 2019.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$45,966,908 federal awards expended

FAC accepted this audit on June 12, 2018 — management decision was due December 12, 2018.

2016-001
Eligibility
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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