Public Health Management Corporation

Audits
6
Findings
3
Total Expended
$440.10M
Latest Accepted
2026-03-31
Location: Philadelphia, PA
UEI: K7P2Y8HYDJB3 EIN: 237221025

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Contacts

Name Title Type
Rita Patel Accounting Manager Auditee
Andy Heyer Managing Director of Revenue Auditee
Steven Glueck Partner Auditee
Miles Dryden Audit Manager Auditee
Andy Heyer SR BUDGET AND REIMBURSEMENT CONTROOLER Auditee
Amy Hohenstein Finance Auditee
Steven Glueck Partner Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396800 2025 2026-03-31 WITHUMSMITH+BROWN PC $2.06M
372420 2024 2025-11-20 WITHUMSMITH+BROWN PC $1.68M
358223 2024 2025-06-06 Withum $104.30M
354354 2022 2025-04-23 Withumsmith+brown PC $2.20M
302782 2023 2024-04-07 Bbd LLP $123.30M
176860 2022 2023-03-29 Bbd LLP $206.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396800 2025 2026-03-31 1205116 2025-001 Material Weakness Yes A
372420 2024 2025-11-20 1162785 2024-002 Material Weakness Yes B
372420 2024 2025-11-20 1162784 2024-001 Material Weakness Yes B