National Church Residences of Boonslick Road, Mo D/b/a Jaycee Terrace

Audits
3
Findings
2
Total Expended
$8.05M
Latest Accepted
2024-12-24
Location: Columbus, OH
UEI: MPLHNLR1SCC5 EIN: 311423829

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
William Brickey Partner Auditee
Kelly Perlman Engagement Partner Auditee
Elizabeth King Housing Accounting Support Supervisor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334703 2024 2024-12-24 Plante & Moran PLLC $2.66M
305484 2023 2024-05-03 Plante & Moran PLLC $2.69M
40214 2022 2022-12-18 Plante & Moran PLLC $2.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305484 2023 2024-05-03 972303 2023-001 - - P
305484 2023 2024-05-03 395861 2023-001 - - P