Mary's Center for Maternal and Child Care, Inc.

Audits
3
Findings
374
Total Expended
$47.52M
Latest Accepted
2025-10-15
Location: Washington, DC
UEI: FDMWZVJL1LD6 EIN: 521594116

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Tony Ricciardella Interim Chief Financial Officer Auditee
Wes Ernst Partner Auditee
Ricardo Trujillo Director Auditee
Bryce Jenkins Executive Vice President, Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370851 2024 2025-10-15 Forvis Mazars LLP $14.61M
344384 2023 2025-02-28 Forvis Mazars LLP $16.11M
5266 2022 2023-12-05 Gelman Rosenberg & Freedman $16.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370851 2024 2025-10-15 1160431 2024-003 Material Weakness Yes N
370851 2024 2025-10-15 1160430 2024-003 Material Weakness Yes N
370851 2024 2025-10-15 1160429 2024-003 Material Weakness Yes N
370851 2024 2025-10-15 1160428 2024-002 Material Weakness Yes L
370851 2024 2025-10-15 1160427 2024-002 Material Weakness Yes L
370851 2024 2025-10-15 1160426 2024-002 Material Weakness Yes L
344384 2023 2025-02-28 1101580 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 1101579 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 1101578 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 1101577 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 1101576 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 1101575 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 1101574 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 1101573 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 1101572 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 1101571 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 1101570 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 1101569 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 1101568 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 1101567 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 1101566 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 1101565 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 1101564 2023-007 Significant Deficiency - AB
344384 2023 2025-02-28 1101563 2023-007 Significant Deficiency - AB
344384 2023 2025-02-28 1101562 2023-007 Significant Deficiency - AB
344384 2023 2025-02-28 1101561 2023-007 Significant Deficiency - AB
344384 2023 2025-02-28 1101560 2023-007 Significant Deficiency - AB
344384 2023 2025-02-28 1101559 2023-006 Significant Deficiency Yes AB
344384 2023 2025-02-28 1101558 2023-006 Significant Deficiency Yes AB
344384 2023 2025-02-28 1101557 2023-006 Significant Deficiency Yes AB
344384 2023 2025-02-28 1101556 2023-005 Significant Deficiency - L
344384 2023 2025-02-28 1101555 2023-005 Significant Deficiency - L
344384 2023 2025-02-28 1101554 2023-005 Significant Deficiency - L
344384 2023 2025-02-28 1101553 2023-005 Significant Deficiency - L
344384 2023 2025-02-28 1101552 2023-005 Significant Deficiency - L
344384 2023 2025-02-28 1101551 2023-004 Significant Deficiency Yes AB
344384 2023 2025-02-28 525138 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 525137 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 525136 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 525135 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 525134 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 525133 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 525132 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 525131 2023-009 Significant Deficiency Yes I
344384 2023 2025-02-28 525130 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 525129 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 525128 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 525127 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 525126 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 525125 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 525124 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 525123 2023-008 Significant Deficiency Yes I
344384 2023 2025-02-28 525122 2023-007 Significant Deficiency - AB
344384 2023 2025-02-28 525121 2023-007 Significant Deficiency - AB
344384 2023 2025-02-28 525120 2023-007 Significant Deficiency - AB
344384 2023 2025-02-28 525119 2023-007 Significant Deficiency - AB
344384 2023 2025-02-28 525118 2023-007 Significant Deficiency - AB
344384 2023 2025-02-28 525117 2023-006 Significant Deficiency Yes AB
344384 2023 2025-02-28 525116 2023-006 Significant Deficiency Yes AB
344384 2023 2025-02-28 525115 2023-006 Significant Deficiency Yes AB
344384 2023 2025-02-28 525114 2023-005 Significant Deficiency - L
344384 2023 2025-02-28 525113 2023-005 Significant Deficiency - L
344384 2023 2025-02-28 525112 2023-005 Significant Deficiency - L
344384 2023 2025-02-28 525111 2023-005 Significant Deficiency - L
344384 2023 2025-02-28 525110 2023-005 Significant Deficiency - L
344384 2023 2025-02-28 525109 2023-004 Significant Deficiency Yes AB
5266 2022 2023-12-05 579817 2022-010 Significant Deficiency - I
5266 2022 2023-12-05 579816 2022-009 Material Weakness - L
5266 2022 2023-12-05 579815 2022-007 Significant Deficiency - I
5266 2022 2023-12-05 579814 2022-006 Significant Deficiency Yes ABHI
5266 2022 2023-12-05 579813 2022-004 Material Weakness - L
5266 2022 2023-12-05 579812 2022-010 Significant Deficiency - I
5266 2022 2023-12-05 579811 2022-009 Material Weakness - L
5266 2022 2023-12-05 579810 2022-007 Significant Deficiency - I
5266 2022 2023-12-05 579809 2022-006 Significant Deficiency Yes ABHI
5266 2022 2023-12-05 579808 2022-004 Material Weakness - L
5266 2022 2023-12-05 579807 2022-010 Significant Deficiency - I
5266 2022 2023-12-05 579806 2022-009 Material Weakness - L
5266 2022 2023-12-05 579805 2022-007 Significant Deficiency - I
5266 2022 2023-12-05 579804 2022-006 Significant Deficiency Yes ABHI
5266 2022 2023-12-05 579803 2022-004 Material Weakness - L
5266 2022 2023-12-05 579802 2022-010 Significant Deficiency - I
5266 2022 2023-12-05 579801 2022-009 Material Weakness - L
5266 2022 2023-12-05 579800 2022-007 Significant Deficiency - I
5266 2022 2023-12-05 579799 2022-006 Significant Deficiency Yes ABHI
5266 2022 2023-12-05 579798 2022-004 Material Weakness - L
5266 2022 2023-12-05 579797 2022-010 Significant Deficiency - I
5266 2022 2023-12-05 579796 2022-009 Material Weakness - L
5266 2022 2023-12-05 579795 2022-007 Significant Deficiency - I
5266 2022 2023-12-05 579794 2022-006 Significant Deficiency Yes ABHI
5266 2022 2023-12-05 579793 2022-004 Material Weakness - L
5266 2022 2023-12-05 579792 2022-010 Significant Deficiency - I
5266 2022 2023-12-05 579791 2022-009 Material Weakness - L
5266 2022 2023-12-05 579790 2022-007 Significant Deficiency - I
5266 2022 2023-12-05 579789 2022-006 Significant Deficiency Yes ABHI
5266 2022 2023-12-05 579788 2022-004 Material Weakness - L
5266 2022 2023-12-05 579787 2022-010 Significant Deficiency - I
5266 2022 2023-12-05 579786 2022-009 Material Weakness - L
5266 2022 2023-12-05 579785 2022-007 Significant Deficiency - I
5266 2022 2023-12-05 579784 2022-006 Significant Deficiency Yes ABHI