Energy Coordinating Agency of Philadelphia, Inc.

Audits
6
Findings
33
Total Expended
$56.32M
Latest Accepted
2026-04-28
Location: Philadelphia, PA
UEI: D3SLFNSLDQG1 EIN: 222602113

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Akua Ofosu-Donkoh Manager Auditee
David Huffnagle Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399984 2025 2026-04-28 MILLIGAN & COMPANY LLC $9.53M
398649 2025 2026-04-14 MILLIGAN & COMPANY LLC $9.53M
353995 2023 2025-04-18 Milligan and Company LLC $8.80M
350855 2024 2025-03-31 Milligan and Company LLC $10.97M
14339 2023 2024-01-30 Milligan & Company LLC $8.71M
55517 2022 2023-02-07 Milligan & Company LLC $8.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399984 2025 2026-04-28 1210699 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210698 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210697 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210696 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210695 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210694 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210693 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210692 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210691 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210690 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210689 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210688 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210687 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210686 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210685 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210684 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210683 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210682 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210681 2025-004 Material Weakness Yes L
399984 2025 2026-04-28 1210680 2025-005 Material Weakness Yes L
399984 2025 2026-04-28 1210679 2025-003 Material Weakness Yes I
399984 2025 2026-04-28 1210678 2025-003 Material Weakness Yes I
399984 2025 2026-04-28 1210677 2025-003 Material Weakness Yes I
398649 2025 2026-04-14 1206591 2025-005 Material Weakness Yes L
398649 2025 2026-04-14 1206590 2025-003 Material Weakness Yes I
398649 2025 2026-04-14 1206589 2025-003 Material Weakness Yes I
398649 2025 2026-04-14 1206588 2025-003 Material Weakness Yes I
350855 2024 2025-03-31 1118470 2024-002 Significant Deficiency - L
350855 2024 2025-03-31 1118469 2024-002 Significant Deficiency - L
350855 2024 2025-03-31 1118468 2024-002 Significant Deficiency - L
350855 2024 2025-03-31 542028 2024-002 Significant Deficiency - L
350855 2024 2025-03-31 542027 2024-002 Significant Deficiency - L
350855 2024 2025-03-31 542026 2024-002 Significant Deficiency - L