The Houston Methodist Hospital System Dba Houston Methodist

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
4
Findings
2
Total Expended
$329.85M
Latest Accepted
2026-08-14
Location: Houston, TX
UEI: XJUCJAYJWYV1 EIN: 741180155

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Israel Ramirez Director, Office Of Grants 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
409134 2025 2026-08-14 ERNST & YOUNG LLP $70.54M
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