The Enterprise Center

Audits
4
Findings
34
Total Expended
$10.13M
Latest Accepted
2025-02-11
Location: Philadelphia, PA
UEI: NYQ5ENN6GLQ9 EIN: 232575901

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Della Clark President & Chief Executive Officer Auditee
Jimmy Mo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341953 2024 2025-02-11 Eisneramper LLP $3.12M
289840 2022 2024-02-11 Eisneramper LLP $2.15M
289839 2023 2024-02-11 Eisneramper LLP $2.69M
17385 2022 2023-06-21 Eisneramper LLP $2.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289840 2022 2024-02-11 943245 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 943244 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 943243 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 943242 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 943241 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 943240 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 943239 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 943238 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 943237 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 366803 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 366802 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 366801 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 366800 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 366799 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 366798 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 366797 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 366796 2022-001 Material Weakness Yes P
289840 2022 2024-02-11 366795 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 588842 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 588841 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 588840 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 588839 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 588838 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 588837 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 588836 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 588835 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 12400 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 12399 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 12398 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 12397 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 12396 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 12395 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 12394 2022-001 Material Weakness Yes P
17385 2022 2023-06-21 12393 2022-001 Material Weakness Yes P