Ken-Crest Housing PA 2010, Inc.

Audits
5
Findings
6
Total Expended
$19.27M
Latest Accepted
2025-12-22
Location: Blue Bell, PA
UEI: DQ94ZZHY94X5 EIN: 272862205

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Arthur Anderson Cfo Auditee
Adam Watson Partner Auditee
Kirk Eldridge PARTNER Auditee
Colleen Kelly cfo Auditee
Adam Watson partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376910 2025 2025-12-22 WITHUM SMITH + BROWN $1.82M
327004 2024 2024-11-01 Withum Smith + Brown $1.80M
12189 2023 2024-01-18 Bbd LLP $1.81M
37894 2022 2023-03-04 Bbd LLP $12.04M
49496 2022 2022-11-03 Mazars USA LLP $1.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376910 2025 2025-12-22 1166123 2025-001 Material Weakness Yes N
376910 2025 2025-12-22 1166122 2025-001 Material Weakness Yes N
327004 2024 2024-11-01 1080915 2024-001 Significant Deficiency - N
327004 2024 2024-11-01 1080914 2024-001 Significant Deficiency - N
327004 2024 2024-11-01 504473 2024-001 Significant Deficiency - N
327004 2024 2024-11-01 504472 2024-001 Significant Deficiency - N