Children's Hospital of Philadelphia

Audits
5
Findings
17
Total Expended
$1.33B
Latest Accepted
2026-02-02
Location: Philadelphia, PA
UEI: G7MQPLSUX1L4 EIN: 231352166

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeffrey Hartman Senior Manager Auditee
Bethann Kurek ASSISTANT DIRECTOR OF RESEARCH FINANCE Auditee
Kelly Thornton PARTNER Auditee
Stephanie Jinks Manager Auditee
Bethann Kurek Accounting Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385042 2025 2026-02-02 PRICEWATERHOUSECOOPERS $252.33M
333649 2024 2024-12-19 Pricewaterhouse Cooper $250.87M
303244 2021 2024-04-11 Pricewaterhouescoopers LLP $266.13M
11014 2023 2024-01-11 Pricewaterhouescoopers LLP $238.38M
56673 2022 2022-12-19 Pricewaterhousecoopers LLP $323.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
385042 2025 2026-02-02 1171967 2025-001 Material Weakness Yes B
385042 2025 2026-02-02 1171966 2025-001 Material Weakness Yes B
385042 2025 2026-02-02 1171965 2025-001 Material Weakness Yes B
385042 2025 2026-02-02 1171964 2025-001 Material Weakness Yes B
385042 2025 2026-02-02 1171963 2025-001 Material Weakness Yes B
385042 2025 2026-02-02 1171962 2025-001 Material Weakness Yes B
385042 2025 2026-02-02 1171961 2025-001 Material Weakness Yes B
333649 2024 2024-12-19 1092235 2024-002 - - E
333649 2024 2024-12-19 1092234 2024-001 - - I
333649 2024 2024-12-19 1092233 2024-001 - - I
333649 2024 2024-12-19 515793 2024-002 - - E
333649 2024 2024-12-19 515792 2024-001 - - I
333649 2024 2024-12-19 515791 2024-001 - - I
303244 2021 2024-04-11 969399 2021-001 Significant Deficiency - L
303244 2021 2024-04-11 392957 2021-001 Significant Deficiency - L
56673 2022 2022-12-19 637833 2022-001 - - L
56673 2022 2022-12-19 61391 2022-001 - - L