Gemma Services

Audits
3
Findings
0
Total Expended
$6.99M
Latest Accepted
2025-04-25
Location: Plymouth Meeting, PA
UEI: JVSRGEKMT3A7 EIN: 232310084

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Julie Goodin CFO Auditee
Geri McCafferty CONTROLLER Auditee
Steven Glueck Partner Auditee
Geri McCafferty Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354572 2024 2025-04-25 Withum Smith + Brown $2.89M
14739 2023 2024-01-31 Bbd LLP $2.04M
48261 2022 2022-11-07 Bbd LLP $2.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization