Ucr of Bellefontaine, Ohio, Inc. D/b/a Shawnee Springs

Audits
3
Findings
2
Total Expended
$7.81M
Latest Accepted
2025-09-29
Location: Marion, OH
UEI: QXQTMXKP7K34 EIN: 311358128

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
William Brickey Partner Auditee
Julie Reed Housing Accounting Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368505 2024 2025-09-29 Plante & Moran PLLC $2.61M
305078 2023 2024-04-30 Plante & Moran PLLC $2.63M
33057 2022 2023-04-23 Plante & Moran PLLC $2.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33057 2022 2023-04-23 610669 2022-001 Significant Deficiency - N
33057 2022 2023-04-23 34227 2022-001 Significant Deficiency - N