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Mennonite Memorial Home and Affiliates
Mennonite Memorial Home and Affiliates
Audits
1
Findings
4
Total Expended
$4.63M
Latest Accepted
2023-09-28
Location:
Bluffton, OH
UEI:
KTGWTWRC7JV8
EIN:
344455701
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities
14.129
$3.55M
Community Facilities Loans and Grants
10.766
$573,241
Covid-19 - Provider Relief Fund and American Rescue Plan Rural Distribution
93.498
$390,494
Child Care and Development Block Grant
93.575
$120,400
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Contacts
Name
Title
Type
Daren Lee
CHIEF OPERATING OFFICER
Auditee
William Brickey
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
54583
2022
2023-09-28
Plante & Moran PLLC
$4.63M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
54583
2022
2023-09-28
635884
2022-003
Material Weakness
-
L
54583
2022
2023-09-28
635883
2022-002
Material Weakness
-
N
54583
2022
2023-09-28
59442
2022-003
Material Weakness
-
L
54583
2022
2023-09-28
59441
2022-002
Material Weakness
-
N