Ralston Mercy Douglass House

Audits
2
Findings
2
Total Expended
$9.77M
Latest Accepted
2024-12-16
Location: Philadelphia, PA
UEI: PANYABXS2MJ3 EIN: 232927054

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Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Jeanice Salter Chief Executive Officer Auditee
Dustin B. Ward Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332689 2023 2024-12-16 Ruotolo Spewak & CO $4.89M
332687 2022 2024-12-16 Ruotolo Spewak and CO $4.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332687 2022 2024-12-16 1090840 2022-001 - Yes C
332687 2022 2024-12-16 514398 2022-001 - Yes C