National Church Residences

Audits
3
Findings
2
Total Expended
$18.35M
Latest Accepted
2025-07-30
Location: Columbus, OH
UEI: P8VMREMJM7P5 EIN: 310651750

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Walter Executive Vice President and CFO Auditee
Jason Rees Engagement Partner Auditee
Matt McNeal Director of Accounting Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363317 2024 2025-07-30 Plante & Moran PLLC $5.38M
356440 2023 2025-05-16 Plante & Moran PLLC $7.30M
59933 2022 2023-03-30 Plante & Moran PLLC $5.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363317 2024 2025-07-30 1148644 2024-001 Significant Deficiency - P
363317 2024 2025-07-30 572202 2024-001 Significant Deficiency - P