People's Emergency Center and Subsidiaries

Audits
2
Findings
30
Total Expended
$6.02M
Latest Accepted
2025-05-08
Location: Philadelphia, PA
UEI: ET24NKL31VR9 EIN: 232017882

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kathy Desmond President Auditee
Kathy Desmond PRESIDENT Auditee
Jimmy Mo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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