Miami Valley Lutheran Housing Association of Indiana Iv, Inc.

Audits
4
Findings
1
Total Expended
$5.93M
Latest Accepted
2026-04-07
Location: Dayton, OH
UEI: GJH1ADFYJ331 EIN: 311196119

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
397918 2025 2026-04-07 PLANTE & MORAN PLLC $1.42M
352838 2024 2025-04-07 Rsm US LLP $1.46M
304937 2023 2024-04-29 Rsm US LLP $1.50M
18253 2022 2023-04-27 Rsm US LLP $1.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397918 2025 2026-04-07 1206050 2025-002 Material Weakness Yes M