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Germantown Home Section 202 Corporation T/a the Apartments on the Germantown Home Campus

Germantown Home Section 202 Corporation T/a the Apartments on the Germantown Home Campus

Audits

4

Findings

2

Total Expended

$31.15M

Latest Accepted

2025-12-15

Location: Philadelphia, PA

UEI: JQ8SYYABWZJ4 EIN: 752976363

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1
2024 1
2025 1

Top Programs

By expenditures

Supportive Housing for the Elderly
14.157

$741,808
SUPPORTIVE HOUSING FOR THE ELDERLY
14.157

$403,174

Contacts

Name	Title	Type
Aksana Kharko	Director Of Accounting And Asset Management	Auditee
Justine Mcginley	Director	Auditee
Steven Grim	DIRECTOR OF ACCOUNTING AND ASSET MGMT	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
374604	2025	2025-12-15	BDO	$7.81M
322262	2024	2024-09-30	Bdo	$7.80M
706	2023	2023-10-16	Bdo USA	$7.78M
31265	2022	2022-10-10	Bdo USA LLP	$7.75M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
374604	2025	2025-12-15	1164801	2025-001	Material Weakness	Yes	E
374604	2025	2025-12-15	1164800	2025-001	Material Weakness	Yes	E