National Church Residences Elderly of Montgomery, Wv D/b/a Rivermont

Audits
3
Findings
2
Total Expended
$16.46M
Latest Accepted
2025-01-08
Location: Columbus, OH
UEI: Q3XYK9VMQJD4 EIN: 202158546

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
William Brickey Partner Auditee
Kelly Perlman Engagement Partner Auditee
Elizabeth King Housing Accounting Support Supervisor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336579 2024 2025-01-08 Plante & Moran PLLC $5.31M
305603 2023 2024-05-06 Plante & Moran PLLC $5.50M
20531 2022 2022-12-19 Plante & Moran PLLC $5.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20531 2022 2022-12-19 600618 2022-001 - - N
20531 2022 2022-12-19 24176 2022-001 - - N