Ashland Assisted Living, Inc. D/b/a Lutheran Village of Ashland

Audits
4
Findings
3
Total Expended
$15.42M
Latest Accepted
2025-12-23
Location: Worthington, OH
UEI: MZGJDQ1N8G18 EIN: 341908342

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Fratianne Chief Financial Officer Auditee
Curt Anderson Interim CFO Auditee
Phil Hesler Chief Financial Officer Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377268 2025 2025-12-23 PLANTE & MORAN PLLC $3.63M
340744 2024 2025-01-31 Plante & Moran PLLC $3.78M
289447 2023 2024-02-08 Plante & Moran PLLC $3.93M
30510 2022 2023-02-06 Plante & Moran PLLC $4.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377268 2025 2025-12-23 1166238 2025-001 Material Weakness Yes N
340744 2024 2025-01-31 1097328 2024-002 Material Weakness - N
340744 2024 2025-01-31 520886 2024-002 Material Weakness - N