Morehouse School of Medicine, Inc., Subsidiary and Affiliate

Audits
3
Findings
294
Total Expended
$407.13M
Latest Accepted
2025-03-28
Location: Atlanta, GA
UEI: X5S7PNXMJMC7 EIN: 581438873

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Andrea Taylor Principal Auditee
Katherine Napier CFO Auditee
Michael Dannar OFFICE MANAGING PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349645 2024 2025-03-28 Bdo USA PC $163.06M
10337 2023 2024-01-09 Bdo USA PC $127.64M
56656 2022 2023-02-07 Bdo USA LLP $116.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349645 2024 2025-03-28 1115423 2024-003 Significant Deficiency Yes B
349645 2024 2025-03-28 1115422 2024-003 Significant Deficiency Yes B
349645 2024 2025-03-28 1115421 2024-003 Significant Deficiency Yes B
349645 2024 2025-03-28 1115420 2024-003 Significant Deficiency Yes B
349645 2024 2025-03-28 1115419 2024-002 Significant Deficiency Yes L
349645 2024 2025-03-28 1115418 2024-002 Significant Deficiency Yes L
349645 2024 2025-03-28 1115417 2024-001 Significant Deficiency Yes N
349645 2024 2025-03-28 538981 2024-003 Significant Deficiency Yes B
349645 2024 2025-03-28 538980 2024-003 Significant Deficiency Yes B
349645 2024 2025-03-28 538979 2024-003 Significant Deficiency Yes B
349645 2024 2025-03-28 538978 2024-003 Significant Deficiency Yes B
349645 2024 2025-03-28 538977 2024-002 Significant Deficiency Yes L
349645 2024 2025-03-28 538976 2024-002 Significant Deficiency Yes L
349645 2024 2025-03-28 538975 2024-001 Significant Deficiency Yes N
10337 2023 2024-01-09 584373 2023-005 - - B
10337 2023 2024-01-09 584372 2023-005 - - B
10337 2023 2024-01-09 584371 2023-005 - - B
10337 2023 2024-01-09 584370 2023-005 - - B
10337 2023 2024-01-09 584369 2023-004 - - C
10337 2023 2024-01-09 584368 2023-003 - - L
10337 2023 2024-01-09 584367 2023-003 - - L
10337 2023 2024-01-09 584366 2023-002 - Yes N
10337 2023 2024-01-09 584365 2023-001 - - H
10337 2023 2024-01-09 7931 2023-005 - - B
10337 2023 2024-01-09 7930 2023-005 - - B
10337 2023 2024-01-09 7929 2023-005 - - B
10337 2023 2024-01-09 7928 2023-005 - - B
10337 2023 2024-01-09 7927 2023-004 - - C
10337 2023 2024-01-09 7926 2023-003 - - L
10337 2023 2024-01-09 7925 2023-003 - - L
10337 2023 2024-01-09 7924 2023-002 - Yes N
10337 2023 2024-01-09 7923 2023-001 - - H
56656 2022 2023-02-07 637700 2022-001 - - L
56656 2022 2023-02-07 637699 2022-001 - - L
56656 2022 2023-02-07 637698 2022-001 - - L
56656 2022 2023-02-07 637697 2022-001 - - L
56656 2022 2023-02-07 637696 2022-001 - - L
56656 2022 2023-02-07 637695 2022-001 - - L
56656 2022 2023-02-07 637694 2022-001 - - L
56656 2022 2023-02-07 637693 2022-001 - - L
56656 2022 2023-02-07 637692 2022-001 - - L
56656 2022 2023-02-07 637691 2022-001 - - L
56656 2022 2023-02-07 637690 2022-001 - - L
56656 2022 2023-02-07 637689 2022-001 - - L
56656 2022 2023-02-07 637688 2022-001 - - L
56656 2022 2023-02-07 637687 2022-001 - - L
56656 2022 2023-02-07 637686 2022-001 - - L
56656 2022 2023-02-07 637685 2022-001 - - L
56656 2022 2023-02-07 637684 2022-001 - - L
56656 2022 2023-02-07 637683 2022-001 - - L
56656 2022 2023-02-07 637682 2022-001 - - L
56656 2022 2023-02-07 637681 2022-001 - - L
56656 2022 2023-02-07 637680 2022-001 - - L
56656 2022 2023-02-07 637679 2022-001 - - L
56656 2022 2023-02-07 637678 2022-001 - - L
56656 2022 2023-02-07 637677 2022-001 - - L
56656 2022 2023-02-07 637676 2022-001 - - L
56656 2022 2023-02-07 637675 2022-001 - - L
56656 2022 2023-02-07 637674 2022-001 - - L
56656 2022 2023-02-07 637660 2022-001 - - L
56656 2022 2023-02-07 637659 2022-001 - - L
56656 2022 2023-02-07 637658 2022-001 - - L
56656 2022 2023-02-07 637657 2022-001 - - L
56656 2022 2023-02-07 637656 2022-001 - - L
56656 2022 2023-02-07 637655 2022-001 - - L
56656 2022 2023-02-07 637654 2022-001 - - L
56656 2022 2023-02-07 637653 2022-001 - - L
56656 2022 2023-02-07 637652 2022-001 - - L
56656 2022 2023-02-07 637651 2022-001 - - L
56656 2022 2023-02-07 637650 2022-001 - - L
56656 2022 2023-02-07 637649 2022-001 - - L
56656 2022 2023-02-07 637648 2022-001 - - L
56656 2022 2023-02-07 637647 2022-001 - - L
56656 2022 2023-02-07 637646 2022-001 - - L
56656 2022 2023-02-07 637645 2022-001 - - L
56656 2022 2023-02-07 637644 2022-001 - - L
56656 2022 2023-02-07 637643 2022-001 - - L
56656 2022 2023-02-07 637642 2022-001 - - L
56656 2022 2023-02-07 637641 2022-001 - - L
56656 2022 2023-02-07 637640 2022-001 - - L
56656 2022 2023-02-07 637639 2022-001 - - L
56656 2022 2023-02-07 637638 2022-001 - - L
56656 2022 2023-02-07 637637 2022-001 - - L
56656 2022 2023-02-07 637636 2022-001 - - L
56656 2022 2023-02-07 637635 2022-001 - - L
56656 2022 2023-02-07 637634 2022-001 - - L
56656 2022 2023-02-07 637633 2022-001 - - L
56656 2022 2023-02-07 637632 2022-001 - - L
56656 2022 2023-02-07 637631 2022-001 - - L
56656 2022 2023-02-07 637630 2022-001 - - L
56656 2022 2023-02-07 637629 2022-001 - - L
56656 2022 2023-02-07 637628 2022-001 - - L
56656 2022 2023-02-07 637627 2022-001 - - L
56656 2022 2023-02-07 637626 2022-001 - - L
56656 2022 2023-02-07 637625 2022-001 - - L
56656 2022 2023-02-07 637624 2022-001 - - L
56656 2022 2023-02-07 637623 2022-001 - - L
56656 2022 2023-02-07 637622 2022-001 - - L
56656 2022 2023-02-07 637621 2022-001 - - L
56656 2022 2023-02-07 637620 2022-001 - - L