Philadelphia Industrial Development Corporation

Audits
3
Findings
3
Total Expended
$33.95M
Latest Accepted
2025-09-30
Location: Philadelphia, PA
UEI: TW7TS5HCGJ57 EIN: 236050858

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy C. Leichner Evp & Cfo Auditee
Nicholas Durso Principal Auditee
Tiffany Canady SVP-FINANCE & ACCOUNTING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370094 2024 2025-09-30 Bdo USA PC $17.54M
336626 2023 2025-01-08 Bdo USA LLP $4.49M
52296 2022 2023-08-22 Bdo USA LLP $11.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370094 2024 2025-09-30 1158176 2024-002 Material Weakness Yes L
52296 2022 2023-08-22 624319 2022-001 Significant Deficiency - AB
52296 2022 2023-08-22 47877 2022-001 Significant Deficiency - AB