Uch Friendship Plaza

Audits
3
Findings
0
Total Expended
$7.23M
Latest Accepted
2025-09-29
Location: Marion, OH
UEI: JLVJTMTN4M31 EIN: 311635371

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jason Rees Engagement Partner Auditee
William Brickey Partner Auditee
Julie Reed Housing Accounting Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368675 2024 2025-09-29 Plante & Moran PLLC $2.42M
305091 2023 2024-04-30 Plante & Moran PLLC $2.41M
39587 2022 2023-04-09 Plante & Moran PLLC $2.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization