FAC Explorer

Net Treatment Services, Inc. D/b/a Net Community Care

CAP overdue — deadline was 2024-03-30 (inferred)
Audits
3
Findings
8
Total Expended
$19.16M
Latest Accepted
2026-08-04
Location: Philadelphia, PA
UEI: F82FANL8NZ93 EIN: 222697033

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Regan Kelly President & Ceo Auditee
Vicki Raivitch Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408500 2024 2026-08-04 CLIFTONLARSONALLEN LLP $6.68M
374235 2023 2025-12-12 CLIFTONLARSONALLEN LLP $6.49M
38563 2022 2023-06-28 Cliftonlarsonallen LLP $5.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408500 2024 2026-08-04 1225611 2024-002 Material Weakness Yes C
408500 2024 2026-08-04 1225610 2024-002 Material Weakness Yes C
408500 2024 2026-08-04 1225609 2024-002 Material Weakness Yes C
408500 2024 2026-08-04 1225608 2024-002 Material Weakness Yes C
374235 2023 2025-12-12 1164633 2023-003 Material Weakness Yes C
374235 2023 2025-12-12 1164632 2023-003 Material Weakness Yes C
374235 2023 2025-12-12 1164631 2023-003 Material Weakness Yes C
374235 2023 2025-12-12 1164630 2023-003 Material Weakness Yes C