National Church Residences of Missouri D/b/a Summit Terrace

Audits
4
Findings
3
Total Expended
$6.56M
Latest Accepted
2026-01-06
Location: Columbus, OH
UEI: CCT1STEMH3R8 EIN: 311132656

SAM.gov Exclusion Status:

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Contacts

Name Title Type
William Brickey Partner Auditee
Kelly Perlman Engagement Partner Auditee
Sean Alexander Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379201 2025 2026-01-06 PLANTE & MORAN PLLC $1.59M
327191 2024 2024-11-04 Plante & Moran PLLC $1.62M
296519 2023 2024-03-21 Plante & Moran PLLC $1.66M
46154 2022 2022-12-18 Plante & Moran PLLC $1.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379201 2025 2026-01-06 1167848 2025-001 Material Weakness Yes M
327191 2024 2024-11-04 1081050 2024-001 - - M
327191 2024 2024-11-04 504608 2024-001 - - M