FAC Explorer

Ucc Iv, Inc. D/b/a Lefleur Haven

Audits
4
Findings
2
Total Expended
$14.09M
Latest Accepted
2026-04-22
Location: Marion, OH
UEI: Q71KMS1UNDY3 EIN: 311424291

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
399455 2025 2026-04-22 PLANTE & MORAN PLLC $3.56M
369023 2024 2025-09-30 Plante & Moran PLLC $3.51M
305310 2023 2024-05-02 Plante & Moran PLLC $3.51M
53962 2022 2023-10-01 Plante & Moran PLLC $3.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305310 2023 2024-05-02 972132 2023-001 Significant Deficiency - F
305310 2023 2024-05-02 395690 2023-001 Significant Deficiency - F