Icahn School of Medicine at Mount Sinai

Audits
2
Findings
1,736
Total Expended
$1.35B
Latest Accepted
2024-09-30
Location: New York, NY
UEI: C8H9CNG1VBD9 EIN: 136171197

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Raj Appavu Senior Director of Finance Auditee
Joan Palermo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323221 2023 2024-09-30 Ernst & Young LLP $675.42M
28674 2022 2023-09-28 Ernst & Young LLP $679.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323221 2023 2024-09-30 1077346 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077345 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077344 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077343 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077342 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077341 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077340 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077339 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077338 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077337 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077336 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077335 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077334 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077333 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077332 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077331 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077330 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077329 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077328 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077327 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077326 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077325 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077324 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077323 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077322 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077321 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077320 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077319 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077318 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077317 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077316 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077315 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077314 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077313 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077312 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077311 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077310 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077309 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077308 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077307 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077306 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077305 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077304 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077303 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077302 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077301 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077300 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077299 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077298 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077297 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077296 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077295 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077294 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077293 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077292 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077291 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077290 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077289 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077288 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077287 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077286 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077285 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077284 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077283 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077282 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077281 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077280 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077279 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077278 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077277 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077276 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077275 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077274 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077273 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077272 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077271 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077270 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077269 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077268 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077267 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077266 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077265 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077264 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077263 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077262 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077261 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077260 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077259 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077258 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077257 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077256 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077255 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077254 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077253 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077252 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077251 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077250 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077249 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077248 2023-001 Material Weakness Yes I
323221 2023 2024-09-30 1077247 2023-001 Material Weakness Yes I