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Audits
Audit 399455
Audit 399455
FY End
2025-12-31
Total Expended
$3.56M
Findings
0
Programs
2
Organization:
Ucc Iv, Inc. D/b/a Lefleur Haven
(OH)
Year:
2025
Accepted:
2026-04-22
Auditor:
PLANTE & MORAN PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$316,190
Yes
0
14.021
GREEN AND RESILIENT RETROFIT PROGRAM
$1,500
Yes
0
Contacts
Name
Title
Type
Q71KMS1UNDY3
Julie Reed
Auditee
7403824885
Jason Rees
Auditor
No contacts on file