Ncr of Victor Hdfc, Inc. Dba Autumn Grove

Audits
4
Findings
2
Total Expended
$10.03M
Latest Accepted
2025-12-12
Location: Columbus, OH
UEI: LMB5J7AP68K5 EIN: 311132676

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
374285 2025 2025-12-12 PLANTE & MORAN PLLC $2.50M
326817 2024 2024-10-31 Plante & Moran PLLC $2.47M
298618 2023 2024-03-27 Plante & Moran PLLC $2.50M
30848 2022 2022-12-18 Plante & Moran PLLC $2.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298618 2023 2024-03-27 962646 2023-001 - - N
298618 2023 2024-03-27 386204 2023-001 - - N