Phoebe Devitt Homes

Audits
2
Findings
2
Total Expended
$3.29M
Latest Accepted
2024-03-19
Location: Allentown, PA
UEI: LJKZKYJUCM84 EIN: 231396838

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Michael Pfleegor Executive Director of Finance Auditee
Patrick Heavens Principle Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
295786 2023 2024-03-19 Baker Tilly US LLP $923,800
38975 2022 2023-03-29 Baker Tilly US LLP $2.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
38975 2022 2023-03-29 618352 2022-001 Significant Deficiency - AB
38975 2022 2023-03-29 41910 2022-001 Significant Deficiency - AB