Ohio Christian University

Audits
4
Findings
3
Total Expended
$45.74M
Latest Accepted
2026-03-30
Location: Circleville, OH
UEI: D8L4VNN7RRN7 EIN: 310971599

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Contacts

Name Title Type
Mark Lattimer Vice President Of Finance Auditee
Ted Perry EVP for Finance and Operations Auditee
Kathy Lambert Partner Auditee
Chris Dukate, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396488 2025 2026-03-30 CAPINCROUSE LLC $9.70M
329071 2024 2024-11-20 Capincrouse LLP $9.59M
4889 2023 2023-12-01 Whited Seigneur Sams & Rahe LLP $11.06M
27137 2022 2022-11-16 Whited Seigneur Sams & Rahe LLP $15.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396488 2025 2026-03-30 1204867 2025-003 Material Weakness Yes E
396488 2025 2026-03-30 1204866 2025-002 Material Weakness Yes N
396488 2025 2026-03-30 1204865 2025-002 Material Weakness Yes N