FAC Explorer

St Luke's Health Corporation

Audits
4
Findings
5
Total Expended
$45.95M
Latest Accepted
2026-03-30
Location: Chesterfield, MO
UEI: NFJGFKGKMYB3 EIN: 431246752

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Stefanie Collins Director Of Finance Auditee
Jonathan Vitiello Sr Vice President & CFO Auditee
Martha Fleischmann CFO Auditee
Andrew Lanik Kpmg Lead Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395627 2025 2026-03-30 ERNST & YOUNG LP $9.13M
344843 2024 2025-03-05 Kpmg LLP $6.54M
299588 2023 2024-03-28 Kpmg LLP $2.52M
22932 2022 2023-03-30 Kpmg LLP $27.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395627 2025 2026-03-30 1191812 2025-002 Material Weakness Yes G
395627 2025 2026-03-30 1191811 2025-001 Material Weakness Yes AB
395627 2025 2026-03-30 1191810 2025-001 Material Weakness Yes AB
22932 2022 2023-03-30 598692 2022-001 Significant Deficiency - L
22932 2022 2023-03-30 22250 2022-001 Significant Deficiency - L