The Houston Methodist Hospital System Dba Houston Methodist

Audits
3
Findings
2
Total Expended
$259.32M
Latest Accepted
2025-08-28
Location: Houston, TX
UEI: XJUCJAYJWYV1 EIN: 741180155

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Israel Ramirez JR Director of Grant Administration Auditee
Debbie Kohnle Managing Director Auditee
Elaine Reyes Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365182 2024 2025-08-28 Ernst & Young LLP $79.49M
307570 2023 2024-05-30 Ernst & Young LLP $92.26M
20473 2022 2023-05-10 Deloitte & Touche LLP $87.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365182 2024 2025-08-28 1151418 2024-001 Significant Deficiency - I
365182 2024 2025-08-28 574976 2024-001 Significant Deficiency - I