Project Home

Audits
4
Findings
8
Total Expended
$68.95M
Latest Accepted
2025-12-22
Location: Philadelphia, PA
UEI: YYU3PQUJBCP1 EIN: 232555950

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marianne Schuster CONTROLLER Auditee
Marie Decicco PARTNER Auditee
Beth Croop Vp Of Finance & Accounting Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377157 2025 2025-12-22 CBIZ CPAS PC $17.06M
333946 2024 2024-12-19 Marcum LLP $17.45M
8341 2023 2023-12-22 Marcum LLP $17.44M
17457 2022 2023-01-23 Friedman LLP $17.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333946 2024 2024-12-19 1092569 2024-001 Significant Deficiency - N
333946 2024 2024-12-19 1092568 2024-001 Significant Deficiency - N
333946 2024 2024-12-19 1092567 2024-001 Significant Deficiency - N
333946 2024 2024-12-19 1092566 2024-001 Significant Deficiency - N
333946 2024 2024-12-19 516127 2024-001 Significant Deficiency - N
333946 2024 2024-12-19 516126 2024-001 Significant Deficiency - N
333946 2024 2024-12-19 516125 2024-001 Significant Deficiency - N
333946 2024 2024-12-19 516124 2024-001 Significant Deficiency - N