FAC Explorer

Sheppard and Enoch Pratt Foundation, Inc.

CAP overdue — deadline was 2024-03-30 (inferred)
Audits
3
Findings
20
Total Expended
$47.33M
Latest Accepted
2024-03-29
Location: Baltimore, MD
UEI: NAXXXXXXXXXX EIN: 521357109

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 1

Top Programs

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Contacts

Name Title Type
Kim Moody Senior Director Of Finance And Accounting Auditee
Carlos Dickerson CFO Auditee
Michele R Mills, Cpa Audit Principal Auditee
Michelle Cunningham Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
300664 2023 2024-03-29 Deleon & Stang CPAS and Advisors $16.53M
34678 2022 2023-09-26 Duplantier Hrapmann Hogan & Maher $14.95M
17187 2022 2023-08-24 Deleon & Stang CPAS and Advisors $15.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300664 2023 2024-03-29 966215 2023-001 Significant Deficiency Yes AB
300664 2023 2024-03-29 966214 2023-001 Significant Deficiency Yes AB
300664 2023 2024-03-29 389773 2023-001 Significant Deficiency Yes AB
300664 2023 2024-03-29 389772 2023-001 Significant Deficiency Yes AB
17187 2022 2023-08-24 589485 2022-004 - - P
17187 2022 2023-08-24 589484 2022-004 - - P
17187 2022 2023-08-24 589483 2022-004 - - P
17187 2022 2023-08-24 589482 2022-004 - - P
17187 2022 2023-08-24 589481 2022-004 - - P
17187 2022 2023-08-24 589480 2022-001 Significant Deficiency - B
17187 2022 2023-08-24 589479 2022-003 Significant Deficiency - B
17187 2022 2023-08-24 589478 2022-002 Significant Deficiency - B
17187 2022 2023-08-24 13043 2022-004 - - P
17187 2022 2023-08-24 13042 2022-004 - - P
17187 2022 2023-08-24 13041 2022-004 - - P
17187 2022 2023-08-24 13040 2022-004 - - P
17187 2022 2023-08-24 13039 2022-004 - - P
17187 2022 2023-08-24 13038 2022-001 Significant Deficiency - B
17187 2022 2023-08-24 13037 2022-003 Significant Deficiency - B
17187 2022 2023-08-24 13036 2022-002 Significant Deficiency - B