Philadelphia College of Osteopathic Medicine Foundation

Audits
3
Findings
4
Total Expended
$470.63M
Latest Accepted
2024-12-13
Location: Philadelphia, PA
UEI: DVSBNKN6LGL6 EIN: 231355135

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dallas Grundy Vice President of Finance and Administration Auditee
Peter Doulis VP FOR FINANCE/CFO Auditee
Elizabeth Ireland Partner Auditee
Michael Botzis Assurance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332459 2024 2024-12-13 Bdo USA PC $163.72M
3573 2023 2023-11-17 Bdo USA PC $152.48M
22323 2022 2022-11-14 Grant Thornton LLP $154.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3573 2023 2023-11-17 578505 2023-002 - - N
3573 2023 2023-11-17 578504 2023-001 - - C
3573 2023 2023-11-17 2063 2023-002 - - N
3573 2023 2023-11-17 2062 2023-001 - - C