Jewish Community Senior Citizens Housing Corporation

Audits
2
Findings
4
Total Expended
$5.20M
Latest Accepted
2024-02-01
Location: Bexley, OH
UEI: WBP1LNZEPPS8 EIN: 310908420

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jason Giha Partner Auditee
Tanya Hahn CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
15092 2023 2024-02-01 Plante & Moran PLLC $2.38M
21649 2022 2023-04-15 Plante & Moran PLLC $2.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
21649 2022 2023-04-15 601847 2022-003 - - A
21649 2022 2023-04-15 601846 2022-002 - - N
21649 2022 2023-04-15 25405 2022-003 - - A
21649 2022 2023-04-15 25404 2022-002 - - N