FAC Explorer

Energy Coordinating Agency of Philadelphia, Inc.

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
8
Findings
78
Total Expended
$76.60M
Latest Accepted
2026-09-06
Location: Philadelphia, PA
UEI: D3SLFNSLDQG1 EIN: 222602113

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 2
  • 2024 2
  • 2025 3

Top Programs

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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
410479 2025 2026-09-06 MILLIGAN AND COMPANY LLC $9.31M
410478 2024 2026-09-06 MILLIGAN AND COMPANY LLC $10.97M
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
410479 2025 2026-09-06 1229008 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1229007 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1229006 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1229005 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1229004 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1229003 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1229002 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1229001 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1229000 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228999 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228998 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228997 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228996 2025-005 Material Weakness Yes L
410479 2025 2026-09-06 1228995 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228994 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228993 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228992 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228991 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228990 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228989 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228988 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228987 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228986 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228985 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228984 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228983 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228982 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228981 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228980 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228979 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228978 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228977 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228976 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228975 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228974 2025-003 Material Weakness Yes I
410479 2025 2026-09-06 1228973 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228972 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228971 2025-003 Material Weakness Yes I
410479 2025 2026-09-06 1228970 2025-002 Material Weakness Yes L
410479 2025 2026-09-06 1228969 2025-004 Material Weakness Yes L
410479 2025 2026-09-06 1228968 2025-003 Material Weakness Yes I
410479 2025 2026-09-06 1228967 2025-002 Material Weakness Yes L
410478 2024 2026-09-06 1228966 2024-002 Material Weakness Yes L
410478 2024 2026-09-06 1228965 2024-002 Material Weakness Yes L
410478 2024 2026-09-06 1228964 2024-002 Material Weakness Yes L
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