Ncr of Brighton Heights, Pennsylvania D/b/a Riverview Manor

Audits
3
Findings
2
Total Expended
$16.98M
Latest Accepted
2025-01-08
Location: Columbus, OH
UEI: LMUWJAY933W1 EIN: 311037323

SAM.gov Exclusion Status:

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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
336590 2024 2025-01-08 Plante & Moran PLLC $5.55M
305424 2023 2024-05-03 Plante & Moran PLLC $5.63M
22754 2022 2022-12-04 Plante & Moran PLLC $5.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22754 2022 2022-12-04 601448 2022-001 - - M
22754 2022 2022-12-04 25006 2022-001 - - M