FAC Explorer

Lutheran Housing Services, Inc. No.3 Dba Luther Oaks 042-11109-Wah-L8

Audits
3
Findings
4
Total Expended
$4.66M
Latest Accepted
2025-03-19
Location: Toledo, OH
UEI: NJTFGXCNS2X7 EIN: 341313007

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
346829 2024 2025-03-19 Plante & Moran PLLC $1.52M
301609 2023 2024-04-01 Plante & Moran PLLC $1.56M
39221 2022 2023-03-22 Plante & Moran PLLC $1.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301609 2023 2024-04-01 967342 2023-002 - - N
301609 2023 2024-04-01 967341 2023-001 - - N
301609 2023 2024-04-01 390900 2023-002 - - N
301609 2023 2024-04-01 390899 2023-001 - - N