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Organizations
Utility Emergency Services Fund of Philadelphia
Utility Emergency Services Fund of Philadelphia
Audits
1
Findings
4
Total Expended
$15.57M
Latest Accepted
2023-08-09
Location:
Philadelphia, PA
UEI:
KBX4JN447NZ8
EIN:
232227461
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Emergency Rental Assistance Program
21.023
$10.68M
Community Development Block Grants/entitlement Grants
14.218
$722,811
Emergency Solutions Grant Program
14.231
$442,944
Community Services Block Grant
93.569
$382,780
Continuum of Care Program
14.267
$149,562
Stabilizing Philadelphia's Housing Challenged Families
14.257
$76,420
Wia Adult Program
17.258
$73,924
Va Supportive Services for Veteran Families Program
64.033
$66,826
Emergency Food and Shelter National Board Program
97.024
$37,998
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Contacts
Name
Title
Type
Susan Joseph
Manager
Auditee
John Rowe
EXECUTIVE DIRECTOR
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
47866
2022
2023-08-09
J Miller & Associates LLC
$15.57M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
47866
2022
2023-08-09
625189
2022-006
Material Weakness
-
A
47866
2022
2023-08-09
625188
2022-005
Material Weakness
-
A
47866
2022
2023-08-09
48747
2022-006
Material Weakness
-
A
47866
2022
2023-08-09
48746
2022-005
Material Weakness
-
A