Memorial Hermann Health System

Audits
4
Findings
8
Total Expended
$500.66M
Latest Accepted
2026-03-30
Location: Houston, TX
UEI: KDX5Y29YQUL1 EIN: 741152597

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leslie Parkan Vp, System Accounting Auditee
Cindy De Moya VICE PRESIDENT, FINANCE Auditee
Debbie Kohnle Managing Director|Assurance Auditee
Chuck Kozlik Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395929 2025 2026-03-30 MCCONNELL & JONES LLP $82.52M
351267 2024 2025-03-31 McConnell & Jones LLP $102.85M
298885 2023 2024-03-27 Ernst & Young LLP $46.88M
36472 2022 2023-03-12 Ernst & Young LLP $268.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298885 2023 2024-03-27 963041 2023-001 Material Weakness - I
298885 2023 2024-03-27 963040 2023-001 Material Weakness - I
298885 2023 2024-03-27 963039 2023-001 Material Weakness - I
298885 2023 2024-03-27 963038 2023-001 Material Weakness - I
298885 2023 2024-03-27 386599 2023-001 Material Weakness - I
298885 2023 2024-03-27 386598 2023-001 Material Weakness - I
298885 2023 2024-03-27 386597 2023-001 Material Weakness - I
298885 2023 2024-03-27 386596 2023-001 Material Weakness - I