Miami Children's Health System, Inc. D/b/a Nicklaus Children's Health

Audits
3
Findings
10
Total Expended
$9.60M
Latest Accepted
2025-04-16
Location: Miami, FL
UEI: WKG7SNMSKKA6 EIN: 590638499

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Maria Denis Sr. Grants Coordinator Auditee
Laurie Levine Director Auditee
Carlos Hernandez Partner Auditee
Steve Draxler Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353775 2024 2025-04-16 Rsm US LLP $2.84M
304156 2023 2024-04-22 Rsm US LLP $2.46M
54681 2022 2023-05-17 Rsm US LLP $4.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353775 2024 2025-04-16 1131616 2024-005 Material Weakness - C
353775 2024 2025-04-16 1131615 2024-004 Material Weakness - H
353775 2024 2025-04-16 1131614 2024-003 - - L
353775 2024 2025-04-16 1131613 2024-002 Material Weakness - B
353775 2024 2025-04-16 1131612 2024-001 - - B
353775 2024 2025-04-16 555174 2024-005 Material Weakness - C
353775 2024 2025-04-16 555173 2024-004 Material Weakness - H
353775 2024 2025-04-16 555172 2024-003 - - L
353775 2024 2025-04-16 555171 2024-002 Material Weakness - B
353775 2024 2025-04-16 555170 2024-001 - - B