Pennsylvania Community Real Estate Corporation

Audits
3
Findings
2
Total Expended
$15.06M
Latest Accepted
2025-08-26
Location: Philadelphia, PA
UEI: DREAKTT3HDE8 EIN: 251635266

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donna Bent Controller Auditee
Lisa S. Pacell Member Auditee
Rodney Cherry Controller Auditee
Lisa Pacell PARTNER Auditee
Joseph P Leonard CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364955 2024 2025-08-26 Ascend CPA Solutions LLC $5.27M
303443 2023 2024-04-13 Isdaner & Company LLC $4.98M
2771 2022 2023-11-09 Snyder Daitz & Company $4.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
2771 2022 2023-11-09 577949 2022-001 Material Weakness Yes A
2771 2022 2023-11-09 1507 2022-001 Material Weakness Yes A