Lutheran Social Services of Central Ohio the Good Shepherd Villa

Audits
4
Findings
2
Total Expended
$6.88M
Latest Accepted
2025-12-23
Location: Worthington, OH
UEI: X8QPQN2GBYB5 EIN: 272836988

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Fratianne Chief Financial Officer Auditee
Fikru Nigusse CHIEF FINANCIAL OFFICER Auditee
Phil Hesler Chief Financial Officer Auditee
William Brickey Partner Auditee
Jason Giha Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377266 2025 2025-12-23 PLANTE & MORAN PLLC $1.68M
329662 2024 2024-11-23 Plante & Moran PLLC $1.70M
289445 2023 2024-02-08 Plante & Moran PLLC $1.72M
31941 2022 2023-02-06 Plante & Moran PLLC $1.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377266 2025 2025-12-23 1166237 2025-002 Material Weakness Yes N
377266 2025 2025-12-23 1166236 2025-001 Material Weakness Yes N