Lutheran Housing Svcs, Inc. No. 1 D/b/a Luther Pines 043-35588

Audits
3
Findings
2
Total Expended
$9.17M
Latest Accepted
2025-03-20
Location: Toledo, OH
UEI: LL6CMC8TVUK9 EIN: 341313004

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
347188 2024 2025-03-20 Plante & Moran PLLC $2.91M
301608 2023 2024-04-01 Plante & Moran PLLC $3.06M
39951 2022 2023-03-28 Plante & Moran PLLC $3.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301608 2023 2024-04-01 967340 2023-001 - - N
301608 2023 2024-04-01 390898 2023-001 - - N