Delaware Valley Community Health, Inc.

Audits
3
Findings
5
Total Expended
$32.09M
Latest Accepted
2025-09-29
Location: Philadelphia, PA
UEI: X35DL671VUY4 EIN: 232077750

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ryan Taylor Chief Financial Officer Auditee
Carla Wimbush VICE PRESIDENT/CFO Auditee
Gil Bernhard Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368479 2024 2025-09-29 Cohnreznick LLP $8.17M
308303 2023 2024-06-06 Cohnreznick LLP $11.10M
52001 2022 2023-05-21 Cohnreznick LLP $12.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368479 2024 2025-09-29 1156004 2024-001 Material Weakness Yes N
368479 2024 2025-09-29 1156003 2024-001 Material Weakness Yes N
368479 2024 2025-09-29 1156002 2024-001 Material Weakness Yes N
368479 2024 2025-09-29 1156001 2024-001 Material Weakness Yes N
368479 2024 2025-09-29 1156000 2024-001 Material Weakness Yes N