People's Emergency Center and Subsidiaries

CAP overdue — deadline was 2025-06-30 (stated)
Audits
3
Findings
45
Total Expended
$8.85M
Latest Accepted
2026-08-05
Location: Philadelphia, PA
UEI: ET24NKL31VR9 EIN: 232017882

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Meena Wolverton Vice President, Finance Auditee
Kathy Desmond President Auditee
Kathy Desmond PRESIDENT Auditee
Jimmy Mo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408588 2024 2026-08-05 EISNERAMPER LLP $2.83M
355861 2023 2025-05-08 Eisneramper LLP $3.01M
30244 2022 2023-03-21 Eisneramper LLP $3.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408588 2024 2026-08-05 1225956 2024-002 Material Weakness Yes AB
408588 2024 2026-08-05 1225955 2024-002 Material Weakness Yes AB
408588 2024 2026-08-05 1225954 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225953 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225952 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225951 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225950 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225949 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225948 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225947 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225946 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225945 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225944 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225943 2024-001 Material Weakness Yes P
408588 2024 2026-08-05 1225942 2024-001 Material Weakness Yes P
355861 2023 2025-05-08 1136376 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136375 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136374 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136373 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136372 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136371 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136370 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136369 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136368 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136367 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136366 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136365 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136364 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136363 2023-001 Material Weakness - P
355861 2023 2025-05-08 1136362 2023-001 Material Weakness - P
355861 2023 2025-05-08 559934 2023-001 Material Weakness - P
355861 2023 2025-05-08 559933 2023-001 Material Weakness - P
355861 2023 2025-05-08 559932 2023-001 Material Weakness - P
355861 2023 2025-05-08 559931 2023-001 Material Weakness - P
355861 2023 2025-05-08 559930 2023-001 Material Weakness - P
355861 2023 2025-05-08 559929 2023-001 Material Weakness - P
355861 2023 2025-05-08 559928 2023-001 Material Weakness - P
355861 2023 2025-05-08 559927 2023-001 Material Weakness - P
355861 2023 2025-05-08 559926 2023-001 Material Weakness - P
355861 2023 2025-05-08 559925 2023-001 Material Weakness - P
355861 2023 2025-05-08 559924 2023-001 Material Weakness - P
355861 2023 2025-05-08 559923 2023-001 Material Weakness - P
355861 2023 2025-05-08 559922 2023-001 Material Weakness - P
355861 2023 2025-05-08 559921 2023-001 Material Weakness - P
355861 2023 2025-05-08 559920 2023-001 Material Weakness - P