National Church Residences Madison Manor Mi

Audits
3
Findings
2
Total Expended
$7.20M
Latest Accepted
2025-03-28
Location: Columbus, OH
UEI: GNSJTA8HRR29 EIN: 474057900

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
350095 2024 2025-03-28 Plante & Moran PLLC $2.36M
304648 2023 2024-04-26 Plante & Moran PLLC $2.40M
22988 2022 2023-04-09 Plante & Moran PLLC $2.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22988 2022 2023-04-09 599337 2022-001 - - F
22988 2022 2023-04-09 22895 2022-001 - - F