Delaware Valley Community Health, Inc.

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
4
Findings
7
Total Expended
$40.94M
Latest Accepted
2026-07-22
Location: Philadelphia, PA
UEI: X35DL671VUY4 EIN: 232077750

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

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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
407651 2025 2026-07-22 COHNREZNICK LLP $8.85M
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
407651 2025 2026-07-22 1224345 2025-001 Material Weakness Yes N
407651 2025 2026-07-22 1224344 2025-001 Material Weakness Yes N
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