FAC Explorer

Pathways to Housing Pa, Inc.

Audits
4
Findings
47
Total Expended
$19.60M
Latest Accepted
2026-01-05
Location: Philadelphia, PA
UEI: JJW7N1J3YLC6 EIN: 452612118

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

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Contacts

Name Title Type
David Engelbert Sr. Director Of Finance Auditee
Christine Simiriglia President and CEO Auditee
William Loughery Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379062 2025 2026-01-05 CLIFTONLARSONALLEN LLP $6.08M
356518 2024 2025-05-19 Cliftonlarsonallen LLP $4.77M
291375 2023 2024-02-20 Cliftonlarsonallen LLP $4.45M
41319 2022 2023-03-30 Cliftonlarsonallen LLP $4.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379062 2025 2026-01-05 1167787 2025-003 Material Weakness Yes C
379062 2025 2026-01-05 1167786 2025-003 Material Weakness Yes C
379062 2025 2026-01-05 1167785 2025-003 Material Weakness Yes C
379062 2025 2026-01-05 1167784 2025-003 Material Weakness Yes C
379062 2025 2026-01-05 1167783 2025-003 Material Weakness Yes C
379062 2025 2026-01-05 1167782 2025-003 Material Weakness Yes C
379062 2025 2026-01-05 1167781 2025-003 Material Weakness Yes C
379062 2025 2026-01-05 1167780 2025-003 Material Weakness Yes C
379062 2025 2026-01-05 1167779 2025-003 Material Weakness Yes C
379062 2025 2026-01-05 1167778 2025-003 Material Weakness Yes C
379062 2025 2026-01-05 1167777 2025-003 Material Weakness Yes C
379062 2025 2026-01-05 1167776 2025-002 Material Weakness Yes I
379062 2025 2026-01-05 1167775 2025-002 Material Weakness Yes I
379062 2025 2026-01-05 1167774 2025-002 Material Weakness Yes I
379062 2025 2026-01-05 1167773 2025-002 Material Weakness Yes I
379062 2025 2026-01-05 1167772 2025-002 Material Weakness Yes I
379062 2025 2026-01-05 1167771 2025-002 Material Weakness Yes I
379062 2025 2026-01-05 1167770 2025-002 Material Weakness Yes I
379062 2025 2026-01-05 1167769 2025-002 Material Weakness Yes I
356518 2024 2025-05-19 1137061 2024-002 Material Weakness - I
356518 2024 2025-05-19 1137060 2024-002 Material Weakness - I
356518 2024 2025-05-19 1137059 2024-002 Material Weakness - I
356518 2024 2025-05-19 1137058 2024-002 Material Weakness - I
356518 2024 2025-05-19 1137057 2024-002 Material Weakness - I
356518 2024 2025-05-19 1137056 2024-002 Material Weakness - I
356518 2024 2025-05-19 1137055 2024-002 Material Weakness - I
356518 2024 2025-05-19 1137054 2024-002 Material Weakness - I
356518 2024 2025-05-19 1137053 2024-002 Material Weakness - I
356518 2024 2025-05-19 1137052 2024-002 Material Weakness - I
356518 2024 2025-05-19 1137051 2024-002 Material Weakness - I
356518 2024 2025-05-19 1137050 2024-002 Material Weakness - I
356518 2024 2025-05-19 560619 2024-002 Material Weakness - I
356518 2024 2025-05-19 560618 2024-002 Material Weakness - I
356518 2024 2025-05-19 560617 2024-002 Material Weakness - I
356518 2024 2025-05-19 560616 2024-002 Material Weakness - I
356518 2024 2025-05-19 560615 2024-002 Material Weakness - I
356518 2024 2025-05-19 560614 2024-002 Material Weakness - I
356518 2024 2025-05-19 560613 2024-002 Material Weakness - I
356518 2024 2025-05-19 560612 2024-002 Material Weakness - I
356518 2024 2025-05-19 560611 2024-002 Material Weakness - I
356518 2024 2025-05-19 560610 2024-002 Material Weakness - I
356518 2024 2025-05-19 560609 2024-002 Material Weakness - I
356518 2024 2025-05-19 560608 2024-002 Material Weakness - I
41319 2022 2023-03-30 622951 2022-002 Significant Deficiency - I
41319 2022 2023-03-30 622950 2022-002 Significant Deficiency - I
41319 2022 2023-03-30 46509 2022-002 Significant Deficiency - I
41319 2022 2023-03-30 46508 2022-002 Significant Deficiency - I