Miami Valley Lutheran Housing Association of Indiana Iii, Inc.

Audits
4
Findings
1
Total Expended
$5.70M
Latest Accepted
2026-04-07
Location: Dayton, OH
UEI: YYZRRHG2DLM1 EIN: 351637708

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brenda Clemens Senior Director Auditee
Robert Reichard Vice President Finance Auditee
David Andrews Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397903 2025 2026-04-07 PLANTE & MORAN PLLC $1.38M
352840 2024 2025-04-07 Rsm US LLP $1.41M
304936 2023 2024-04-29 Rsm US LLP $1.45M
17316 2022 2023-04-27 Rsm US LLP $1.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397903 2025 2026-04-07 1206048 2025-002 Material Weakness Yes M