University of Maryland Medical System Corporation

Audits
3
Findings
12
Total Expended
$225.75M
Latest Accepted
2025-03-31
Location: Baltimore, MD
UEI: FJSZQCLDKTQ5 EIN: 521362793

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amber Brosius Audit Partner In Charge Auditee
Jeff Chadwick Director of Financial Reporting Auditee
Tom Sand Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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