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...

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