The Nemours Foundation

Audits
3
Findings
120
Total Expended
$70.09M
Latest Accepted
2025-09-10
Location: Jacksonville, FL
UEI: C4N1DL138V95 EIN: 590634433

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Caswell Samms Executive Vice President Chief Financial Officer Auditee
Rodney McKendree EVP, CFO AND BUSINESS SERVICES OFFICER Auditee
Todd Webster Partner Auditee
Lori Nissen Partner, Audit Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366018 2024 2025-09-10 Kpmg LLP $22.66M
319180 2023 2024-09-10 Kpmg LLP $30.19M
49560 2022 2023-08-24 Kpmg LLP $17.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319180 2023 2024-09-10 1072736 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072735 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072734 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072733 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072732 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072731 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072730 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072729 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072728 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072727 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072726 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072725 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072724 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072723 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072722 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072721 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072720 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072719 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072718 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072717 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072716 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072715 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072714 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072713 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072712 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072711 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072710 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072709 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072708 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072707 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072706 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072705 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072704 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072703 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072702 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072701 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072700 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072699 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072698 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072697 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072696 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072695 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072694 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072693 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072692 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072691 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072690 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072689 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072688 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072687 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072686 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072685 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 1072684 2023-002 Significant Deficiency - B
319180 2023 2024-09-10 1072683 2023-002 Significant Deficiency - B
319180 2023 2024-09-10 1072682 2023-002 Significant Deficiency - B
319180 2023 2024-09-10 1072681 2023-002 Significant Deficiency - B
319180 2023 2024-09-10 1072680 2023-002 Significant Deficiency - B
319180 2023 2024-09-10 1072679 2023-001 Significant Deficiency - L
319180 2023 2024-09-10 496294 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496293 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496292 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496291 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496290 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496289 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496288 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496287 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496286 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496285 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496284 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496283 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496282 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496281 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496280 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496279 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496278 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496277 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496276 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496275 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496274 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496273 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496272 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496271 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496270 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496269 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496268 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496267 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496266 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496265 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496264 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496263 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496262 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496261 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496260 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496259 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496258 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496257 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496256 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496255 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496254 2023-003 Significant Deficiency - P
319180 2023 2024-09-10 496253 2023-003 Significant Deficiency - P