FAC Explorer

Northeast Treatment Centers, Inc.

Audits
2
Findings
1
Total Expended
$5.23M
Latest Accepted
2025-12-12
Location: Philadelphia, PA
UEI: XDLVD9ASVKN5 EIN: 231728478

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

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
374237 2023 2025-12-12 CLIFTONLARSONALLEN LLP $1.42M
41009 2022 2023-06-28 Cliftonlarsonallen LLP $3.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374237 2023 2025-12-12 1164634 2023-004 Material Weakness Yes L