St. Croix Services for the Developmentally Disabled, Inc.Non-Profit

EIN: 660477317

UEI: L31YPE7AJAA6

Audited by: Bert Smith & Co.

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

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$823K

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

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 2024-09-30

$823,030 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 10, 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 10, 2026 (182 days ago).

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FY 2023-09-30

$797,616 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2025 — management decision was due August 14, 2025.

FY 2022-09-30

$784,582 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 4, 2023 — management decision was due March 4, 2024.

FY 2021-09-30

LOW-RISK AUDITEE$777,283 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$779,593 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

$770,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 21, 2020 — management decision was due November 21, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$766,639 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2019 — management decision was due January 11, 2020.

FY 2017-09-30

LOW-RISK AUDITEE$761,743 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$770,739 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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