Lutheran Social Services of Central Ohio Kensington Place, Inc.

Audits
4
Findings
3
Total Expended
$29.41M
Latest Accepted
2025-12-23
Location: Worthington, OH
UEI: N18XXUG1KMP4 EIN: 311311288

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
377270 2025 2025-12-23 PLANTE & MORAN PLLC $7.09M
340745 2024 2025-01-31 Plante & Moran PLLC $7.27M
289460 2023 2024-02-08 Plante & Moran PLLC $7.44M
30512 2022 2023-02-05 Plante & Moran PLLC $7.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377270 2025 2025-12-23 1166239 2025-001 Material Weakness Yes N
340745 2024 2025-01-31 1097329 2024-002 Material Weakness - N
340745 2024 2025-01-31 520887 2024-002 Material Weakness - N