Lutheran Hsg Svcs, Inc. No. 2 D/b/a Luther Grove #042-11107-Wah-L8

Audits
3
Findings
2
Total Expended
$6.30M
Latest Accepted
2025-03-19
Location: Toledo, OH
UEI: M72LMAMMJ3F7 EIN: 341313006

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lorinda Schalk Treasurer Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346828 2024 2025-03-19 Plante & Moran PLLC $2.07M
296645 2023 2024-03-22 Plante & Moran PLLC $2.10M
39220 2022 2023-03-22 Plante & Moran PLLC $2.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296645 2023 2024-03-22 960037 2023-001 - - N
296645 2023 2024-03-22 383595 2023-001 - - N