Memorial Hermann Health System: Single Audit Reports and Findings
Memorial Hermann Health System filed 10 single audits between 2016 and 2025; the most recently observed auditor is MCCONNELL & JONES LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Memorial Hermann Health System is recorded in HOUSTON, Texas under EIN 741152597, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $82,517,075 | $3,000,000 | MCCONNELL & JONES LLP | 0 | — | 2025-06-GSAFAC-0000410467 |
| 2024 | 2024-06-30 | $102,848,873 | $3,000,000 | MCCONNELL & JONES LLP | 0 | — | 2024-06-GSAFAC-0000359712 |
| 2023 | 2023-06-30 | $46,882,449 | $1,406,473 | ERNST & YOUNG LLP | 4 | — | 2023-06-GSAFAC-0000029716 |
| 2022 | 2022-06-30 | $268,409,557 | $3,000,000 | ERNST & YOUNG LLP | 0 | — | 2022-06-CENSUS-0000101209 |
| 2021 | 2021-06-30 | $147,325,860 | $3,000,000 | ERNST & YOUNG LLP | 0 | — | 2021-06-CENSUS-0000101209 |
| 2020 | 2020-06-30 | $23,440,681 | $750,000 | MCCONNELL & JONES LLP | 0 | — | 2020-06-CENSUS-0000101209 |
| 2019 | 2019-06-30 | $6,832,294 | $750,000 | MCCONNELL & JONES LLP | 0 | — | 2019-06-CENSUS-0000101209 |
| 2018 | 2018-06-30 | $5,870,307 | $750,000 | MCCONNELL & JONES LLP | 0 | — | 2018-06-CENSUS-0000101209 |
| 2017 | 2017-06-30 | $5,246,298 | $750,000 | MCCONNELL & JONES LLP | 0 | — | 2017-06-CENSUS-0000101209 |
| 2016 | 2016-06-30 | $5,322,782 | $750,000 | MCCONNELL & JONES LLP | 1 | SD | 2016-06-CENSUS-0000101209 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $76,540,814 | Yes |
| 93.433 | ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH | $1,026,498 | No |
| 93.433 | ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH | $591,655 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $569,414 | Yes |
| 93.432 | ACL CENTERS FOR INDEPENDENT LIVING | $567,492 | No |
| 93.433 | ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH | $497,369 | No |
| 12.420 | MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $489,507 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $466,217 | No |
| 93.433 | ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH | $422,823 | No |
| 12.420 | MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $243,367 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $204,275 | No |
| 93.369 | ACL INDEPENDENT LIVING STATE GRANTS | $150,378 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $118,648 | No |
| 93.433 | ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH | $92,905 | No |
| 93.433 | ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH | $86,083 | No |
| 93.433 | ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH | $76,634 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $58,420 | No |
| 93.433 | ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH | $47,102 | No |
| 93.213 | RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH | $41,392 | No |
| 93.361 | NURSING RESEARCH | $39,444 | No |
| 93.433 | ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH | $35,400 | No |
| 93.433 | ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH | $32,866 | No |
| 12.420 | MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $22,472 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $21,608 | No |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $21,120 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $8,563,610,095
- Total assets
- $14,874,555,949
- IRS object id
- 202621349349310177
- NTEE code
- E210
- Exempt under
- 501(c)(3)
- Ruling year
- 1973
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Memorial Hermann Health System now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Memorial Hermann Health System Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/memorial-hermann-health-system-741152597/. Data as of 2026-09-17.