St. Luke Residential Health Care Facility, Inc.

Audits
2
Findings
4
Total Expended
$6.75M
Latest Accepted
2024-11-22
Location: Oswego, NY
UEI: MRLJZ3F5M6M4 EIN: 161391191

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Mundy Partner Auditee
Shelly Youngs TREASURER Auditee
Anne Connor CONTROLLER Auditee
Kelly Demonte partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329465 2023 2024-11-22 Bonadio & CO LLP $1.78M
23448 2022 2023-09-29 Bonadio & CO LLP $4.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329465 2023 2024-11-22 1086211 2023-001 Material Weakness Yes P
329465 2023 2024-11-22 1086210 2023-001 Material Weakness Yes P
329465 2023 2024-11-22 509769 2023-001 Material Weakness Yes P
329465 2023 2024-11-22 509768 2023-001 Material Weakness Yes P