FAC Explorer

Lutheran Social Services of Central Ohio Delaware Housing, Inc.

Audits
4
Findings
2
Total Expended
$10.37M
Latest Accepted
2025-12-23
Location: Worthington, OH
UEI: DHK7SF3MLT23 EIN: 311399590

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Julie Fratianne Chief Financial Officer Auditee
Fikru Nigusse CHIEF FINANCIAL OFFICER Auditee
Phil Hesler Chief Financial Officer Auditee
William Brickey Partner Auditee
Jason Giha Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377255 2025 2025-12-23 PLANTE & MORAN PLLC $2.58M
329655 2024 2024-11-23 Plante & Moran PLLC $2.58M
289461 2023 2024-02-08 Plante & Moran PLLC $2.61M
41514 2022 2023-02-06 Plante & Moran PLLC $2.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
41514 2022 2023-02-06 621934 2022-002 Significant Deficiency - N
41514 2022 2023-02-06 45492 2022-002 Significant Deficiency - N