The Houston Methodist Hospital System Dba Houston Methodist

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
3
Findings
2
Total Expended
$259.32M
Latest Accepted
2025-08-28
Location: Houston, TX
UEI: XJUCJAYJWYV1 EIN: 741180155

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Israel Ramirez JR Director of Grant Administration Auditee
Debbie Kohnle Managing Director|Assurance Auditee
Elaine Reyes Managing 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