Resources for Human Development, INC

Audits
3
Findings
130
Total Expended
$45.97M
Latest Accepted
2025-02-27
Location: Philadelphia, PA
UEI: V2ZAS5JV4FK1 EIN: 231727133

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kristen Gardner-Falcone Corporate Controller Auditee
Denise McKnight Partner Auditee
Kristen Gardner Corporate Controller Auditee
Douglas Boedeker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344160 2024 2025-02-27 Marcum LLP $12.99M
314826 2023 2024-07-10 Marcum LLP $14.43M
16920 2022 2023-01-29 Friedman LLP $18.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344160 2024 2025-02-27 1101216 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 1101215 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 1101214 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 1101213 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 1101212 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 1101211 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 1101210 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 1101209 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 1101208 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 1101207 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 1101206 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 1101205 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 1101204 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 1101203 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 1101202 2024-003 Material Weakness - C
344160 2024 2025-02-27 1101201 2024-003 Material Weakness - C
344160 2024 2025-02-27 1101200 2024-003 Material Weakness - C
344160 2024 2025-02-27 1101199 2024-003 Material Weakness - C
344160 2024 2025-02-27 1101198 2024-003 Material Weakness - C
344160 2024 2025-02-27 1101197 2024-003 Material Weakness - C
344160 2024 2025-02-27 1101196 2024-003 Material Weakness - C
344160 2024 2025-02-27 1101195 2024-002 - Yes L
344160 2024 2025-02-27 1101194 2024-002 - Yes L
344160 2024 2025-02-27 1101193 2024-002 - Yes L
344160 2024 2025-02-27 1101192 2024-002 - Yes L
344160 2024 2025-02-27 1101191 2024-002 - Yes L
344160 2024 2025-02-27 1101190 2024-002 - Yes L
344160 2024 2025-02-27 1101189 2024-002 - Yes L
344160 2024 2025-02-27 1101188 2024-002 - Yes L
344160 2024 2025-02-27 1101187 2024-002 - Yes L
344160 2024 2025-02-27 1101186 2024-002 - Yes L
344160 2024 2025-02-27 1101185 2024-002 - Yes L
344160 2024 2025-02-27 1101184 2024-002 - Yes L
344160 2024 2025-02-27 1101183 2024-002 - Yes L
344160 2024 2025-02-27 1101182 2024-002 - Yes L
344160 2024 2025-02-27 1101181 2024-002 - Yes L
344160 2024 2025-02-27 1101180 2024-002 - Yes L
344160 2024 2025-02-27 1101179 2024-002 - Yes L
344160 2024 2025-02-27 524774 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 524773 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 524772 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 524771 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 524770 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 524769 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 524768 2024-005 Significant Deficiency - I
344160 2024 2025-02-27 524767 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 524766 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 524765 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 524764 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 524763 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 524762 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 524761 2024-004 Significant Deficiency - N
344160 2024 2025-02-27 524760 2024-003 Material Weakness - C
344160 2024 2025-02-27 524759 2024-003 Material Weakness - C
344160 2024 2025-02-27 524758 2024-003 Material Weakness - C
344160 2024 2025-02-27 524757 2024-003 Material Weakness - C
344160 2024 2025-02-27 524756 2024-003 Material Weakness - C
344160 2024 2025-02-27 524755 2024-003 Material Weakness - C
344160 2024 2025-02-27 524754 2024-003 Material Weakness - C
344160 2024 2025-02-27 524753 2024-002 - Yes L
344160 2024 2025-02-27 524752 2024-002 - Yes L
344160 2024 2025-02-27 524751 2024-002 - Yes L
344160 2024 2025-02-27 524750 2024-002 - Yes L
344160 2024 2025-02-27 524749 2024-002 - Yes L
344160 2024 2025-02-27 524748 2024-002 - Yes L
344160 2024 2025-02-27 524747 2024-002 - Yes L
344160 2024 2025-02-27 524746 2024-002 - Yes L
344160 2024 2025-02-27 524745 2024-002 - Yes L
344160 2024 2025-02-27 524744 2024-002 - Yes L
344160 2024 2025-02-27 524743 2024-002 - Yes L
344160 2024 2025-02-27 524742 2024-002 - Yes L
344160 2024 2025-02-27 524741 2024-002 - Yes L
344160 2024 2025-02-27 524740 2024-002 - Yes L
344160 2024 2025-02-27 524739 2024-002 - Yes L
344160 2024 2025-02-27 524738 2024-002 - Yes L
344160 2024 2025-02-27 524737 2024-002 - Yes L
314826 2023 2024-07-10 1054590 2023-003 - - L
314826 2023 2024-07-10 1054589 2023-003 - - L
314826 2023 2024-07-10 1054588 2023-003 - - L
314826 2023 2024-07-10 1054587 2023-003 - - L
314826 2023 2024-07-10 1054586 2023-003 - - L
314826 2023 2024-07-10 1054585 2023-003 - - L
314826 2023 2024-07-10 1054584 2023-003 - - L
314826 2023 2024-07-10 1054583 2023-003 - - L
314826 2023 2024-07-10 1054582 2023-003 - - L
314826 2023 2024-07-10 1054581 2023-003 - - L
314826 2023 2024-07-10 1054580 2023-003 - - L
314826 2023 2024-07-10 1054579 2023-003 - - L
314826 2023 2024-07-10 1054578 2023-003 - - L
314826 2023 2024-07-10 1054577 2023-003 - - L
314826 2023 2024-07-10 1054576 2023-003 - - L
314826 2023 2024-07-10 1054575 2023-003 - - L
314826 2023 2024-07-10 1054574 2023-003 - - L
314826 2023 2024-07-10 1054573 2023-003 - - L
314826 2023 2024-07-10 1054572 2023-003 - - L
314826 2023 2024-07-10 1054571 2023-003 - - L
314826 2023 2024-07-10 1054570 2023-002 - - B
314826 2023 2024-07-10 1054569 2023-002 - - B
314826 2023 2024-07-10 1054568 2023-002 - - B
314826 2023 2024-07-10 1054567 2023-002 - - B