FAC Explorer

Quaker Heights LLC

Audits
2
Findings
2
Total Expended
$20.22M
Latest Accepted
2024-05-30
Location: Waynesville, OH
UEI: KMNMY83LW5W9 EIN: 260516371

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Bob Stillman CHIEF FINANCIAL OFFICER Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
307614 2023 2024-05-30 Plante & Moran PLLC $9.98M
24668 2022 2023-03-30 Plante Moran PLLC $10.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307614 2023 2024-05-30 975444 2023-001 Significant Deficiency - N
307614 2023 2024-05-30 399002 2023-001 Significant Deficiency - N