Aclamo

Audits
3
Findings
4
Total Expended
$12.13M
Latest Accepted
2025-05-15
Location: Norristown, PA
UEI: LHRJBJK32WH6 EIN: 232059489

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beatriz Gasiba Interim Executive Director Auditee
Vivian Wentzel CPA Auditee
Nelly Jimenez-Arevalo EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356420 2024 2025-05-15 Wentzel and Company PC $4.10M
301343 2023 2024-03-30 Wentzel and Company PC $3.81M
23560 2022 2023-05-14 Wentzel and Company PC $4.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356420 2024 2025-05-15 1136964 2024-003 Significant Deficiency - L
356420 2024 2025-05-15 1136963 2024-002 Significant Deficiency - I
356420 2024 2025-05-15 560522 2024-003 Significant Deficiency - L
356420 2024 2025-05-15 560521 2024-002 Significant Deficiency - I