Miami Valley Lutheran Housing Association Ii, Inc.

Audits
4
Findings
1
Total Expended
$5.57M
Latest Accepted
2026-04-07
Location: Dayton, OH
UEI: LS9ZH2A958H9 EIN: 311068010

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
397915 2025 2026-04-07 PLANTE & MORAN PLLC $1.36M
352832 2024 2025-04-07 Rsm US LLP $1.38M
304951 2023 2024-04-29 Rsm US LLP $1.40M
24808 2022 2023-04-27 Rsm US LLP $1.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397915 2025 2026-04-07 1206049 2025-002 Material Weakness Yes M