St. Peter- St. Joseph Children's Home

Audits
3
Findings
0
Total Expended
$21.21M
Latest Accepted
2025-01-30
Location: San Antonio, TX
UEI: H9HKLAJLBSM3 EIN: 741143129

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Lisette Deleon CFO Auditee
Lisette Deleon CFO Auditee
Miguel Davila Director of Finance Auditee
Joseph Hernandez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340632 2024 2025-01-30 Adkf PC $7.27M
10684 2023 2024-01-10 Adkf PC $7.07M
54828 2022 2022-12-19 Adkf PC $6.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization