Germantown Home Section 811 Corporation T/a the Cottages on the Germantown Home Campus

Audits
4
Findings
0
Total Expended
$10.17M
Latest Accepted
2025-12-15
Location: Philadelphia, PA
UEI: W8M9H9MKWE16 EIN: 752975044

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

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
374605 2025 2025-12-15 BDO $2.56M
322266 2024 2024-09-30 Bdo $2.55M
708 2023 2023-10-16 Bdo USA $2.54M
32501 2022 2022-10-10 Bdo USA LLP $2.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization