Lutheran Housing Association for the Elderly of the V.I., Inc.Non-Profit

EIN: 660401986

UEI: SG9CW2CP2TG1

Audited by: Bert Smith & Co.

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

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Data as of September 7, 2026

Lutheran Housing Association for the Elderly of the V.I., Inc.10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$4M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

$4,003,216 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 2026. 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 December 29, 2026 (108 days from today).

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FY 2024-09-30

$4,100,752 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 10, 2025 — management decision was due March 10, 2026.

FY 2023-09-30

$4,097,736 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 24, 2024 — management decision was due June 24, 2025.

FY 2022-09-30

$4,142,109 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,140,488 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2022 — management decision was due March 15, 2023.

FY 2020-09-30

LOW-RISK AUDITEE$4,080,318 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 13, 2021 — management decision was due April 13, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$4,067,834 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2020 — management decision was due November 25, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$4,117,753 federal awards expended

FAC accepted this audit on July 14, 2019 — management decision was due January 14, 2020.

2018-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002

Special Tests & Provisions

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$4,298,052 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2018 — management decision was due December 20, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$4,306,086 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2017 — management decision was due November 25, 2017.

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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