Lutheran Social Services of Central Ohio

Audits
3
Findings
14
Total Expended
$35.42M
Latest Accepted
2025-09-03
Location: Columbus, OH
UEI: VRGHLDF2AKN8 EIN: 314412586

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Fratianne Chief Financial Officer Auditee
Phil Hesler Chief Financial Officer Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365486 2024 2025-09-03 Plante & Moran PLLC $13.89M
293611 2023 2024-03-05 Plante & Moran PLLC $12.86M
36212 2022 2023-06-25 Plante & Moran PLLC $8.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365486 2024 2025-09-03 1151916 2024-003 Material Weakness - CL
365486 2024 2025-09-03 1151915 2024-003 Material Weakness - CL
365486 2024 2025-09-03 1151914 2024-003 Material Weakness - CL
365486 2024 2025-09-03 1151913 2024-003 Material Weakness - CL
365486 2024 2025-09-03 1151912 2024-002 Material Weakness - B
365486 2024 2025-09-03 1151911 2024-002 Material Weakness - B
365486 2024 2025-09-03 1151910 2024-002 Material Weakness - B
365486 2024 2025-09-03 575474 2024-003 Material Weakness - CL
365486 2024 2025-09-03 575473 2024-003 Material Weakness - CL
365486 2024 2025-09-03 575472 2024-003 Material Weakness - CL
365486 2024 2025-09-03 575471 2024-003 Material Weakness - CL
365486 2024 2025-09-03 575470 2024-002 Material Weakness - B
365486 2024 2025-09-03 575469 2024-002 Material Weakness - B
365486 2024 2025-09-03 575468 2024-002 Material Weakness - B