FAC Explorer

Philadelphia Housing Development Corporation

Audits
2
Findings
36
Total Expended
$236.36M
Latest Accepted
2025-06-20
Location: Philadelphia, PA
UEI: GKL3BZAZ4KU5 EIN: 231664406

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1
  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
April Samuels Vice President of Finance Auditee
Darren Williams VP of Finance Auditee
Digesh Patel Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359305 2022 2025-06-20 Mercadien PC Certified Public Accountants $213.80M
4153 2020 2023-11-27 Mercadien PC Certified Public Accountants $22.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359305 2022 2025-06-20 1141964 2022-002 - - P
359305 2022 2025-06-20 1141963 2022-002 - - P
359305 2022 2025-06-20 1141962 2022-002 - - P
359305 2022 2025-06-20 1141961 2022-001 Material Weakness - P
359305 2022 2025-06-20 1141960 2022-002 - - P
359305 2022 2025-06-20 1141959 2022-001 Material Weakness - P
359305 2022 2025-06-20 1141958 2022-002 - - P
359305 2022 2025-06-20 1141957 2022-001 Material Weakness - P
359305 2022 2025-06-20 1141956 2022-002 - - P
359305 2022 2025-06-20 1141955 2022-001 Material Weakness - P
359305 2022 2025-06-20 1141954 2022-002 - - P
359305 2022 2025-06-20 1141953 2022-001 Material Weakness - P
359305 2022 2025-06-20 1141952 2022-002 - - P
359305 2022 2025-06-20 1141951 2022-001 Material Weakness - P
359305 2022 2025-06-20 1141950 2022-002 - - P
359305 2022 2025-06-20 1141949 2022-001 Material Weakness - P
359305 2022 2025-06-20 565522 2022-002 - - P
359305 2022 2025-06-20 565521 2022-002 - - P
359305 2022 2025-06-20 565520 2022-002 - - P
359305 2022 2025-06-20 565519 2022-001 Material Weakness - P
359305 2022 2025-06-20 565518 2022-002 - - P
359305 2022 2025-06-20 565517 2022-001 Material Weakness - P
359305 2022 2025-06-20 565516 2022-002 - - P
359305 2022 2025-06-20 565515 2022-001 Material Weakness - P
359305 2022 2025-06-20 565514 2022-002 - - P
359305 2022 2025-06-20 565513 2022-001 Material Weakness - P
359305 2022 2025-06-20 565512 2022-002 - - P
359305 2022 2025-06-20 565511 2022-001 Material Weakness - P
359305 2022 2025-06-20 565510 2022-002 - - P
359305 2022 2025-06-20 565509 2022-001 Material Weakness - P
359305 2022 2025-06-20 565508 2022-002 - - P
359305 2022 2025-06-20 565507 2022-001 Material Weakness - P
4153 2020 2023-11-27 578866 2020-002 Significant Deficiency - AE
4153 2020 2023-11-27 578865 2020-002 Significant Deficiency - A
4153 2020 2023-11-27 2424 2020-002 Significant Deficiency - AE
4153 2020 2023-11-27 2423 2020-002 Significant Deficiency - A