Mercy-Douglass Human Services Residences Corporation

Audits
3
Findings
0
Total Expended
$13.10M
Latest Accepted
2025-04-02
Location: Philadelphia, PA
UEI: E81CNLVX2TF9 EIN: 232087526

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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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
352475 2024 2025-04-02 Ruotolo Spewak and CO $4.30M
301294 2023 2024-03-30 Ruotolo Spewak & CO $4.38M
44232 2022 2023-03-30 Ruotolo Spewak and CO $4.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization