# USVI Audit Flags Procurement Weaknesses

The FY2024 Single Audit of the Government of the U.S. Virgin Islands issued adverse compliance opinions for eight programs and identified weaknesses in controls, procurement documentation, monitoring, and eligibility verification, along with millions of dollars in questioned costs. The audit included $1.64 million in questioned payments to Mon Ethos Pro Support in connection with procurement and oversight concerns. Questioned costs do not by themselves establish fraud, misuse, or repayment liability, and the audit did not establish whether corrective actions were completed or repayment decisions made.

- Contractors and recipients working on the affected programs should be prepared to substantiate procurement decisions, eligibility determinations, expenditures, and monitoring with complete supporting records.
- The findings signal heightened audit scrutiny of recipient oversight and documentation for federally supported USVI programs; firms should assess whether their records and internal controls can support those requirements.
- The audit does not resolve corrective actions or repayment, so stakeholders should avoid treating questioned costs as confirmed losses or liabilities.

**Jurisdictions:** sled
**Topics:** Regulatory Compliance
**Published:** October 09, 2026

### Government Entities
- Government of the U.S. Virgin Islands (USVI)

### Vendors
- Mon Ethos Pro Support ()

### Sources
- [Federal Audit Flags Millions in Questioned USVI Spending as Eight Programs Receive Adverse Compliance Opinions](https://viconsortium.com/vi-federal/virgin-islands-federal-audit-flags-millions-in-questioned-usvi-spending-as-eight-programs-receive-adverse-compliance-opinions) - The Virgin Islands Consortium