FAC Explorer

Methodist Services

Audits
3
Findings
34
Total Expended
$11.35M
Latest Accepted
2025-10-09
Location: Philadelphia, PA
UEI: JDWHC35JFLS5 EIN: 562311719

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Cynthia Benton Chief Financial Officer Auditee
David Jacobson Principal Auditee
Jimmy Mo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370632 2024 2025-10-09 Eisneramper LLP $3.68M
334930 2023 2024-12-27 Eisneramper LLP $3.34M
13416 2022 2024-01-24 Cliftonlarsonallen LLP $4.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370632 2024 2025-10-09 1160253 2024-001 Material Weakness Yes P
370632 2024 2025-10-09 1160252 2024-001 Material Weakness Yes P
370632 2024 2025-10-09 1160251 2024-001 Material Weakness Yes P
370632 2024 2025-10-09 1160250 2024-001 Material Weakness Yes P
370632 2024 2025-10-09 1160249 2024-001 Material Weakness Yes P
370632 2024 2025-10-09 1160248 2024-001 Material Weakness Yes P
334930 2023 2024-12-27 1093484 2023-004 Material Weakness - L
334930 2023 2024-12-27 1093483 2023-004 Material Weakness - L
334930 2023 2024-12-27 1093482 2023-003 Significant Deficiency - AB
334930 2023 2024-12-27 1093481 2023-003 Significant Deficiency - AB
334930 2023 2024-12-27 1093480 2023-002 Material Weakness - AB
334930 2023 2024-12-27 1093479 2023-002 Material Weakness - AB
334930 2023 2024-12-27 1093478 2023-001 Material Weakness - P
334930 2023 2024-12-27 1093477 2023-001 Material Weakness - P
334930 2023 2024-12-27 1093476 2023-001 Material Weakness - P
334930 2023 2024-12-27 1093475 2023-001 Material Weakness - P
334930 2023 2024-12-27 1093474 2023-001 Material Weakness - P
334930 2023 2024-12-27 1093473 2023-001 Material Weakness - P
334930 2023 2024-12-27 1093472 2023-001 Material Weakness - P
334930 2023 2024-12-27 1093471 2023-001 Material Weakness - P
334930 2023 2024-12-27 517042 2023-004 Material Weakness - L
334930 2023 2024-12-27 517041 2023-004 Material Weakness - L
334930 2023 2024-12-27 517040 2023-003 Significant Deficiency - AB
334930 2023 2024-12-27 517039 2023-003 Significant Deficiency - AB
334930 2023 2024-12-27 517038 2023-002 Material Weakness - AB
334930 2023 2024-12-27 517037 2023-002 Material Weakness - AB
334930 2023 2024-12-27 517036 2023-001 Material Weakness - P
334930 2023 2024-12-27 517035 2023-001 Material Weakness - P
334930 2023 2024-12-27 517034 2023-001 Material Weakness - P
334930 2023 2024-12-27 517033 2023-001 Material Weakness - P
334930 2023 2024-12-27 517032 2023-001 Material Weakness - P
334930 2023 2024-12-27 517031 2023-001 Material Weakness - P
334930 2023 2024-12-27 517030 2023-001 Material Weakness - P
334930 2023 2024-12-27 517029 2023-001 Material Weakness - P