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Organizations
Mt. Washington Pediatric Hospital, Inc.
Mt. Washington Pediatric Hospital, Inc.
Audits
1
Findings
2
Total Expended
$5.14M
Latest Accepted
2023-03-26
Location:
Baltimore, MD
UEI:
RA69LNTNE8M4
EIN:
520591483
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Covid-19 - Provider Relief Fund
93.498
$5.02M
Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
21.027
$112,995
Contacts
Name
Title
Type
Tom Sand
Partner
Auditee
Mary Miller
INTERIM PRESIDENT AND CEO, CFO
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
67387
2022
2023-03-26
Ernst & Young
$5.14M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
67387
2022
2023-03-26
641722
2022-001
Material Weakness
Yes
ABL
67387
2022
2023-03-26
65280
2022-001
Material Weakness
Yes
ABL