Philadelphia Hospital and Health Care District 1199c Training and Upgr

Audits
3
Findings
0
Total Expended
$11.94M
Latest Accepted
2025-03-24
Location: Philadelphia, PA
UEI: YTVUHFMK4JK8 EIN: 237418594

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jennifer Herrmann Executive Director Auditee
Anne Massa Finance Consultant/MSE Contractor Auditee
Kathleen Jackson Partner Auditee
Teresa Collins INTERIM EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347488 2024 2025-03-24 Novak Francella LLC $4.33M
292010 2023 2024-02-24 Novak Francella LLC $4.00M
44305 2022 2023-03-24 Novak Francella LLC $3.61M

Audit Findings

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