Rudolphy/mercy Douglass Home for the Blind

Audits
2
Findings
2
Total Expended
$3.79M
Latest Accepted
2024-03-30
Location: Philadelphia, PA
UEI: XV3WUKGSLRN5 EIN: 232980155

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Jeanice Salter Chief Executive Officer Auditee
Dustin B. Ward Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
301291 2023 2024-03-30 Ruotolo Spewak & CO $1.88M
40992 2022 2023-03-30 Ruotolo Spewak and CO $1.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
40992 2022 2023-03-30 622645 2022-001 - - C
40992 2022 2023-03-30 46203 2022-001 - - C