Uc of Burlington, Iowa, Inc. D/b/a Friedenheim Community

Audits
4
Findings
0
Total Expended
$10.69M
Latest Accepted
2026-04-24
Location: Marion, OH
UEI: XK5LNN3U1W54 EIN: 311319179

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

By expenditures

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Contacts

Name Title Type
Jason Rees Engagement Partner Auditee
Julie Reed Manager Of Housing Accounting Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399644 2025 2026-04-24 PLANTE & MORAN PLLC $2.66M
368679 2024 2025-09-29 Plante & Moran PLLC $2.67M
304363 2023 2024-04-24 Plante & Moran PLLC $2.68M
53958 2022 2023-04-05 Plante & Moran PLLC $2.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization