Memorial Hermann Health System

Audits
3
Findings
8
Total Expended
$418.14M
Latest Accepted
2025-03-31
Location: Houston, TX
UEI: KDX5Y29YQUL1 EIN: 741152597

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cindy De Moya VICE PRESIDENT, FINANCE Auditee
Debbie Kohnle Managing Director Auditee
Chuck Kozlik Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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