Mazzoni Center

Audits
3
Findings
8
Total Expended
$9.98M
Latest Accepted
2025-11-19
Location: Philadelphia, PA
UEI: CL66P8KFEGC5 EIN: 232176338

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dan Clemons Cfo Auditee
Sultan Shakir Executive Financial Officer Auditee
Rachelle Tritinger Executive Financial Officer Auditee
William Loughery Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372352 2024 2025-11-19 CLIFTONLARSONALLEN LLP $3.79M
343321 2023 2025-02-20 Cliftonlarsonallen LLP $3.69M
15943 2022 2024-02-07 Cliftonlarsonallen LLP $2.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372352 2024 2025-11-19 1162728 2024-003 Material Weakness Yes I
372352 2024 2025-11-19 1162727 2024-003 Material Weakness Yes I
372352 2024 2025-11-19 1162726 2024-002 Material Weakness Yes L
372352 2024 2025-11-19 1162725 2024-002 Material Weakness Yes L
372352 2024 2025-11-19 1162724 2024-001 Material Weakness Yes C
372352 2024 2025-11-19 1162723 2024-001 Material Weakness Yes C
372352 2024 2025-11-19 1162722 2024-001 Material Weakness Yes C
372352 2024 2025-11-19 1162721 2024-001 Material Weakness Yes C