Nonpartisan civic infrastructure
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Icahn School of Medicine at Mount Sinai

Public charityFed auditsIRS 990
DBA: % MATTHEW ROSAMOND
Other · NEW YORK, NY · EIN 13-6171197

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$675.4M in federal awards expended in FY2023
YearFederal $ expendedAuditorOpinionFlags
2023$675.4MErnst & Young LLPUnmodified (clean)
2022$679.0MErnst & Young LLPUnmodified (clean)Material weaknessLow-risk auditee

Federal Programs

Top programs · FY2023
ProgramAgencyExpendedMajor programFindings
Health and Human Services Grants and Contracts/otherHHS$540.1MYes1
Health and Human Services Grants and Contracts/otherHHS$540.1MYes1
Federal Direct Student LoansEducation$18.6MYes1
Federal Direct Student LoansEducation$18.6MYes1
Military Medical Research and DevelopmentDoD$8.9MYes1
Military Medical Research and DevelopmentDoD$8.9MYes1
Department of Defense Direct ContractsDoD$6.6MYes1
Department of Defense Direct ContractsDoD$6.6MYes1
Research and Technology DevelopmentDoD$4.2MYes1
Research and Technology DevelopmentDoD$4.2MYes1

Audit Findings

FY2023 · auditor's own text
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
2023-001Procurement & suspensionMaterial weaknessRepeat finding
Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 …
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).