The St. Luke's-Roosevelt Hospital Center and Affiliates

Audits
2
Findings
4
Total Expended
$303.37M
Latest Accepted
2024-09-30
Location: New York, NY
UEI: G4ALRBCZ52G7 EIN: 132997301

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Denis Donegan Vice President Finance Auditee
Megan Byrne Executive Director Auditee
Meaghan Schachtel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323393 2023 2024-09-30 Ernst & Young LLP $141.84M
26659 2022 2023-09-28 Ernst & Young LLP $161.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26659 2022 2023-09-28 597003 2022-001 Material Weakness - E
26659 2022 2023-09-28 597002 2022-001 Material Weakness - E
26659 2022 2023-09-28 20561 2022-001 Material Weakness - E
26659 2022 2023-09-28 20560 2022-001 Material Weakness - E