Montefiore Health System, Inc.

Audits
4
Findings
7
Total Expended
$636.65M
Latest Accepted
2026-09-30
Location: Tarrytown, NY
UEI: FP1VD1HU5HV7 EIN: 201615393

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristopher Von Steenburg Grant Manager Auditee
Megan Byrne Executive Director Auditee
James Geraghty Chief Financial Officer Auditee
Joseph P. Morello PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413863 2025 2026-09-30 ERNST & YOUNG LLP $69.46M
370177 2024 2025-10-01 Ernst & Young LLP $323.71M
323256 2023 2024-09-30 Ernst & Young LLP $98.82M
49728 2022 2023-09-28 Ernst & Young LLP $144.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413863 2025 2026-09-30 1238999 2025-002 Material Weakness Yes I
413863 2025 2026-09-30 1238998 2025-001 Material Weakness Yes N
413863 2025 2026-09-30 1238997 2025-001 Material Weakness Yes N
370177 2024 2025-10-01 1159439 2024-001 Material Weakness Yes N
370177 2024 2025-10-01 1159438 2024-001 Material Weakness Yes N
323256 2023 2024-09-30 1077461 2023-001 Significant Deficiency - ABCH
323256 2023 2024-09-30 501019 2023-001 Significant Deficiency - ABCH