FAC Explorer

Ncr of Wayne County, Inc. Dba Dogwood Terrace

Audits
4
Findings
4
Total Expended
$8.59M
Latest Accepted
2025-12-30
Location: Columbus, OH
UEI: H9TDSPQLZCM7 EIN: 311449420

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Heather Perry Member Auditee
Sean Alexander Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378171 2025 2025-12-30 DAUBY O'CONNOR & ZALESKI LLC $2.17M
327982 2024 2024-11-12 Dauby O'Connor & Zaleski LLC $2.17M
15565 2023 2024-02-05 Dauby O'Connor & Zaleski LLC $2.13M
25851 2022 2022-11-27 Dauby O'Connor & Zaleski LLC $2.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
25851 2022 2022-11-27 612887 2022-001 - - A
25851 2022 2022-11-27 612886 2022-001 - - A
25851 2022 2022-11-27 36445 2022-001 - - A
25851 2022 2022-11-27 36444 2022-001 - - A