Esperanza Health Center, Inc.

Audits
3
Findings
2
Total Expended
$15.86M
Latest Accepted
2025-03-28
Location: Philadelphia, PA
UEI: KLD1L3GC9NA5 EIN: 232480701

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Fields Partner Auditee
Rosalind Williford Chief Financial Officer Auditee
Heather L. Weber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349698 2024 2025-03-28 Forvis Mazars LLP $4.36M
319296 2023 2024-09-11 Baker Tilly US LLP $6.07M
46697 2022 2023-04-11 Baker Tilly US LLP $5.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319296 2023 2024-09-11 1072843 2023-003 Significant Deficiency - B
319296 2023 2024-09-11 496401 2023-003 Significant Deficiency - B