Bellevue Rotary Senior Housing Corporation

Audits
3
Findings
1
Total Expended
$3.60M
Latest Accepted
2025-12-15
Location: Bellevue, OH
UEI: GMYDJGW3PWV1 EIN: 341306058

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donnald J. Heckelmoser, Jr. President And Ceo Auditee
Devesh Kamal Shareholder Auditee
Kyle Dougherty Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374814 2024 2025-12-15 CLARK SCHAEFER HACKETT & CO $1.13M
316755 2023 2024-08-06 Clark Shaefer Hackett $1.20M
41191 2022 2023-05-09 Zupka & Associates $1.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374814 2024 2025-12-15 1164892 2024-001 Material Weakness Yes AB