Gaudenzia Inc.

Audits
3
Findings
8
Total Expended
$70.40M
Latest Accepted
2025-03-31
Location: Norristown, PA
UEI: DK5MMAQ7DMM6 EIN: 231706895

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nikant Ohri CFO Auditee
Robert Bickford CONTROLLER Auditee
Aileen Birmingham CONTROLLER Auditee
Vicki Raivitch Principal Auditee
William Loughery Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350881 2024 2025-03-31 Cliftonlarsonallen LLP $20.45M
299365 2023 2024-03-28 Cliftonlarsonallen LLP $23.81M
21444 2022 2023-03-29 Cliftonlarsonallen LLP $26.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350881 2024 2025-03-31 1120523 2024-001 Material Weakness - E
350881 2024 2025-03-31 1120522 2024-001 Material Weakness - E
350881 2024 2025-03-31 1120521 2024-001 Material Weakness - E
350881 2024 2025-03-31 1120520 2024-001 Material Weakness - E
350881 2024 2025-03-31 544081 2024-001 Material Weakness - E
350881 2024 2025-03-31 544080 2024-001 Material Weakness - E
350881 2024 2025-03-31 544079 2024-001 Material Weakness - E
350881 2024 2025-03-31 544078 2024-001 Material Weakness - E