Greater Philadelphia Community Alliance

Audits
2
Findings
2
Total Expended
$6.69M
Latest Accepted
2025-10-30
Location: Philadelphia, PA
UEI: NZW6FNH9EQ11 EIN: 231365980

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Khristina Barnes Chief Financial Officer Auditee
Mike Waterman CFO Auditee
Kia Buckner Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371587 2024 2025-10-30 HORSEY BUCKNER HEFFLER $4.94M
300806 2023 2024-03-29 Horsey Buckner Heffler LLP $1.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371587 2024 2025-10-30 1161646 2024-001 Material Weakness Yes L
371587 2024 2025-10-30 1161645 2024-001 Material Weakness Yes L