University of Maryland Medical System Corporation

Audits
5
Findings
30
Total Expended
$228.16M
Latest Accepted
2026-03-31
Location: Baltimore, MD
UEI: FJSZQCLDKTQ5 EIN: 521362793

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jenine Warnke Vice President, Finance And System Controller Auditee
Amber Brosius Managing Director Auditee
Jeff Chadwick Director of Financial Reporting Auditee
Tom Sand Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397091 2025 2026-03-31 ERNST & YOUNG LLP $1.01M
397083 2024 2026-03-31 ERNST & YOUNG LLP $1.40M
350833 2024 2025-03-31 Ernst & Young LLP $803,653
301956 2023 2024-04-01 Ernst & Young LLP $33.52M
39555 2022 2023-03-30 Ernst and Young $191.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397091 2025 2026-03-31 1205418 2025-004 Material Weakness Yes I
397091 2025 2026-03-31 1205417 2025-004 Material Weakness Yes I
397091 2025 2026-03-31 1205416 2025-003 Material Weakness Yes I
397091 2025 2026-03-31 1205415 2025-003 Material Weakness Yes I
397091 2025 2026-03-31 1205414 2025-002 Material Weakness Yes CL
397091 2025 2026-03-31 1205413 2025-002 Material Weakness Yes CL
397091 2025 2026-03-31 1205412 2025-001 Material Weakness Yes AB
397083 2024 2026-03-31 1205404 2024-007 Material Weakness Yes I
397083 2024 2026-03-31 1205403 2024-007 Material Weakness Yes I
397083 2024 2026-03-31 1205402 2024-006 Material Weakness Yes I
397083 2024 2026-03-31 1205401 2024-006 Material Weakness Yes I
397083 2024 2026-03-31 1205400 2024-005 Material Weakness Yes AB
397083 2024 2026-03-31 1205399 2024-005 Material Weakness Yes AB
397083 2024 2026-03-31 1205398 2024-004 Material Weakness Yes P
397083 2024 2026-03-31 1205397 2024-004 Material Weakness Yes P
397083 2024 2026-03-31 1205396 2024-003 Material Weakness Yes H
397083 2024 2026-03-31 1205395 2024-002 Material Weakness Yes CL
397083 2024 2026-03-31 1205394 2024-001 Material Weakness Yes AB
350833 2024 2025-03-31 1118447 2024-003 Material Weakness - H
350833 2024 2025-03-31 1118446 2024-002 Material Weakness - CL
350833 2024 2025-03-31 1118445 2024-001 Material Weakness - AB
350833 2024 2025-03-31 542005 2024-003 Material Weakness - H
350833 2024 2025-03-31 542004 2024-002 Material Weakness - CL
350833 2024 2025-03-31 542003 2024-001 Material Weakness - AB
301956 2023 2024-04-01 967913 2023-002 Material Weakness - P
301956 2023 2024-04-01 967912 2023-001 - Yes I
301956 2023 2024-04-01 391471 2023-002 Material Weakness - P
301956 2023 2024-04-01 391470 2023-001 - Yes I
39555 2022 2023-03-30 619584 2022-001 - - I
39555 2022 2023-03-30 43142 2022-001 - - I