FAC Explorer

Eluna

Audits
1
Findings
6
Total Expended
$851,235
Latest Accepted
2023-09-28
Location: Philadelphia, PA
UEI: D9EFKKGTLZ81 EIN: 912065051

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Katie Timmons VP OF FINANCE & OPERATIONS Auditee
Vicki Raivitch Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
33104 2022 2023-09-28 Cliftonlarsonallen LLP $851,235

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33104 2022 2023-09-28 608676 2022-001 Significant Deficiency - I
33104 2022 2023-09-28 608675 2022-001 Significant Deficiency - I
33104 2022 2023-09-28 608674 2022-001 Significant Deficiency - I
33104 2022 2023-09-28 32234 2022-001 Significant Deficiency - I
33104 2022 2023-09-28 32233 2022-001 Significant Deficiency - I
33104 2022 2023-09-28 32232 2022-001 Significant Deficiency - I