Children's National Medical Center and Subsidiaries

Audits
5
Findings
2
Total Expended
$415.99M
Latest Accepted
2026-02-12
Location: Washington, DC
UEI: SHMTBW88LZB5 EIN: 521640403

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carmen Mendez Vice President Of Finance And Academic Administration Auditee
Sandra Aresti Partner Auditee
Lovetta M. Montgomery DIRECTOR, GRANTS ACCOUNTING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386908 2025 2026-02-12 PRICEWATERHOUSECOOPERS LLP $76.61M
341537 2024 2025-02-06 Pricewaterhousecoopers LLP $75.82M
300459 2023 2024-03-29 Pricewaterhousecoopers LLP $73.62M
300453 2022 2024-03-29 Pricewaterhousecoopers LLP $100.56M
35032 2022 2023-01-12 Pricewaterhousecoopers LLP $89.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300453 2022 2024-03-29 965926 2022-001 Significant Deficiency - P
300453 2022 2024-03-29 389484 2022-001 Significant Deficiency - P