Lutheran Social Services of Central Ohio Marion Place II Housing, Inc.

Audits
4
Findings
2
Total Expended
$5.81M
Latest Accepted
2025-12-23
Location: Worthington, OH
UEI: CDKAVYMBX364 EIN: 300151099

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
377235 2025 2025-12-23 PLANTE & MORAN PLLC $1.45M
329668 2024 2024-11-23 Plante & Moran PLLC $1.45M
289473 2023 2024-02-08 Plante & Moran PLLC $1.45M
47152 2022 2023-02-06 Plante & Moran PLLC $1.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47152 2022 2023-02-06 627503 2022-001 Significant Deficiency - N
47152 2022 2023-02-06 51061 2022-001 Significant Deficiency - N