FAC Explorer

Sheppard and Enoch Pratt Foundation, Inc.

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

By expenditures

Contacts

Name Title Type
Kim Moody Senior Director Of Finance And Accounting Auditee
Carlos Dickerson CFO Auditee
Michele Mills Audit Principal Auditee
Michelle H. 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