FAC Explorer

St Luke's Health Corporation

Audits
3
Findings
2
Total Expended
$36.81M
Latest Accepted
2025-03-05
Location: Chesterfield, MO
UEI: NFJGFKGKMYB3 EIN: 431246752

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jonathan Vitiello Sr Vice President & CFO Auditee
Martha Fleischmann CFO Auditee
Andy Lanik Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
22932 2022 2023-03-30 598692 2022-001 Significant Deficiency - L
22932 2022 2023-03-30 22250 2022-001 Significant Deficiency - L