Ncr of Cleburne Ii, Texas D/b/a Lincoln Ridge

Audits
4
Findings
1
Total Expended
$9.77M
Latest Accepted
2026-01-07
Location: Columbus, OH
UEI: DQEHN56HRYX5 EIN: 311070783

SAM.gov Exclusion Status:

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Contacts

Name Title Type
William Brickey Partner Auditee
Kelly Perlman Engagement Partner Auditee
Sean Alexander Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379742 2025 2026-01-07 PLANTE & MORAN PLLC $2.74M
326849 2024 2024-10-31 Plante & Moran PLLC $2.75M
296473 2023 2024-03-21 Plante & Moran PLLC $2.82M
39127 2022 2022-12-18 Plante & Moran PLLC $1.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379742 2025 2026-01-07 1168072 2025-001 Material Weakness Yes M