FAC Explorer

Ncr Permanent Supportive Housing Services

Audits
3
Findings
8
Total Expended
$4.39M
Latest Accepted
2024-12-04
Location: Columbus, OH
UEI: PST5FHDPLZT4 EIN: 452399965

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lindsey Dehring Vice President of Finance Auditee
Anthony Lanasa Principal Auditee
Julie Fratianne Vice President of Accounting Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330912 2024 2024-12-04 Hw&co $1.25M
8288 2023 2023-12-22 Hw&co $1.71M
31767 2022 2023-01-17 Hw&co $1.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
31767 2022 2023-01-17 613197 2022-001 Material Weakness Yes P
31767 2022 2023-01-17 613196 2022-001 Material Weakness Yes P
31767 2022 2023-01-17 613195 2022-001 Material Weakness Yes P
31767 2022 2023-01-17 613194 2022-001 Material Weakness Yes P
31767 2022 2023-01-17 36755 2022-001 Material Weakness Yes P
31767 2022 2023-01-17 36754 2022-001 Material Weakness Yes P
31767 2022 2023-01-17 36753 2022-001 Material Weakness Yes P
31767 2022 2023-01-17 36752 2022-001 Material Weakness Yes P