Gaudenzia Inc.

Audits
4
Findings
16
Total Expended
$90.27M
Latest Accepted
2026-03-31
Location: Norristown, PA
UEI: DK5MMAQ7DMM6 EIN: 231706895

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Deja Gilbert President & Ceo Auditee
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
396854 2025 2026-03-31 CLIFTONLARSONALLEN LLP $19.87M
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
396854 2025 2026-03-31 1205199 2025-003 Material Weakness Yes I
396854 2025 2026-03-31 1205198 2025-003 Material Weakness Yes I
396854 2025 2026-03-31 1205197 2025-003 Material Weakness Yes I
396854 2025 2026-03-31 1205196 2025-003 Material Weakness Yes I
396854 2025 2026-03-31 1205195 2025-002 Material Weakness Yes E
396854 2025 2026-03-31 1205194 2025-002 Material Weakness Yes E
396854 2025 2026-03-31 1205193 2025-002 Material Weakness Yes E
396854 2025 2026-03-31 1205192 2025-002 Material Weakness Yes E
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