Nathan Plack

CPA

Assurance Senior Manager

812.670.3469

Nathan Plack’s accounting and audit experience includes several years in the affordable housing arena, bringing to the table specialized knowledge of the Low-Income Housing Tax Credit and HUD programs. In addition to audits of financial statements, Nathan has significant experience interpreting the regulatory compliance implications for clients in this industry. In addition to his specialization in affordable housing, Nathan serves many non-profits in Kentuckiana and also serves on MCM’s Non-Profit, Employee Benefits, and Real Estate Services Teams. His analytical skills, commitment to accuracy, and informed discussions are especially valuable in his work with clients across the board.

Education and Certifications
  • University of Louisville – Bachelor of Arts in Finance and Accounting
  • Certified Public Accountant in Indiana and Kentucky
Professional and Community Associations
  • American Institute of Certified Public Accountants (AICPA)
  • Kentucky Society of Certified Public Accountants (KyCPA)
  • Affordable Housing Association of Certified Public Accountants (AHACPA)
  • Board of Directors and Treasurer, St. John Center – Louisville, Kentucky
Professional Expertise
  • External Audit Procedures and Financial Reporting
  • Regulatory Matters – LIHTC, HUD, and USDA Rural Development
  • Compliance with the HUD Audit Guide and OMB Circular A-133
  • HUD REAC Filing Submissions and Agreed Upon Procedures
  • Partnership / Operating Agreement cash flow analysis and reporting
  • Cost certification procedures
  • Employee Benefit Plan audits required by ERISA

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