Lutheran Social Services of Central Ohio Groveport Housing, Inc.

Audits
4
Findings
2
Total Expended
$12.18M
Latest Accepted
2025-12-23
Location: Worthington, OH
UEI: HSFYRG4UF5J8 EIN: 311450961

SAM.gov Exclusion Status:

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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
377244 2025 2025-12-23 PLANTE & MORAN PLLC $3.03M
329663 2024 2024-11-23 Plante & Moran PLLC $3.04M
289455 2023 2024-02-08 Plante & Moran PLLC $3.05M
41515 2022 2023-02-06 Plante & Moran PLLC $3.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
41515 2022 2023-02-06 621935 2022-001 Significant Deficiency - N
41515 2022 2023-02-06 45493 2022-001 Significant Deficiency - N