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St. Croix Elderly Housing, IncNon-Profit

EIN: 660486050

UEI: X7N6NLD5KKU5

Audited by: Bert Smith & Co.

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 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 2025-09-30

$1,588,639 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 (121 days from today).

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FY 2024-09-30

$1,560,211 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

LOW-RISK AUDITEE$1,596,940 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

LOW-RISK AUDITEE$1,593,811 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2023 — management decision was due August 27, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,597,526 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2022 — management decision was due September 1, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,623,203 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2021 — management decision was due September 1, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,635,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2020 — management decision was due August 18, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,608,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2019 — management decision was due December 26, 2019.

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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