National Church Residences of South River, Nj D/b/a Willett Manor

Audits
4
Findings
3
Total Expended
$45.29M
Latest Accepted
2025-12-15
Location: Columbus, OH
UEI: F6FGX2XGQLL6 EIN: 311248895

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
374642 2025 2025-12-15 PLANTE & MORAN PLLC $10.99M
332608 2024 2024-12-16 Plante & Moran PLLC $11.23M
305397 2023 2024-05-02 Plante & Moran PLLC $11.42M
34762 2022 2023-01-04 Plante & Moran PLLC $11.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374642 2025 2025-12-15 1164820 2025-001 Material Weakness Yes M
34762 2022 2023-01-04 614244 2022-001 - - N
34762 2022 2023-01-04 37802 2022-001 - - N