FAC Explorer

Germantown Section 811 Housing Corporation

Audits
3
Findings
18
Total Expended
$8.87M
Latest Accepted
2025-01-06
Location: Philadelphia, PA
UEI: FH4CVD1JMDF3 EIN: 201952464

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Christopher Brathe Chief Financial Officer Auditee
Christopher Bathe Chief Financial Officer Auditee
Patrick Heavens Principle Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335901 2024 2025-01-06 Baker Tilly US LLP $2.95M
307934 2023 2024-06-03 Baker Tilly US LLP $2.96M
36221 2022 2023-06-05 Baker Tilly US LLP $2.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335901 2024 2025-01-06 1094229 2024-001 Material Weakness Yes E
335901 2024 2025-01-06 1094228 2024-001 Material Weakness Yes E
335901 2024 2025-01-06 1094227 2024-001 Material Weakness Yes E
335901 2024 2025-01-06 517787 2024-001 Material Weakness Yes E
335901 2024 2025-01-06 517786 2024-001 Material Weakness Yes E
335901 2024 2025-01-06 517785 2024-001 Material Weakness Yes E
307934 2023 2024-06-03 976272 2023-001 Material Weakness Yes E
307934 2023 2024-06-03 976271 2023-001 Material Weakness Yes E
307934 2023 2024-06-03 976270 2023-001 Material Weakness Yes E
307934 2023 2024-06-03 399830 2023-001 Material Weakness Yes E
307934 2023 2024-06-03 399829 2023-001 Material Weakness Yes E
307934 2023 2024-06-03 399828 2023-001 Material Weakness Yes E
36221 2022 2023-06-05 606567 2022-002 Material Weakness Yes E
36221 2022 2023-06-05 606566 2022-002 Material Weakness Yes E
36221 2022 2023-06-05 606565 2022-002 Material Weakness Yes E
36221 2022 2023-06-05 30125 2022-002 Material Weakness Yes E
36221 2022 2023-06-05 30124 2022-002 Material Weakness Yes E
36221 2022 2023-06-05 30123 2022-002 Material Weakness Yes E