St. Joseph's Health, Inc.

Audits
3
Findings
5
Total Expended
$124.80M
Latest Accepted
2025-09-26
Location: Paterson, NJ
UEI: DJ8NLAWM7NH1 EIN: 221487602

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ryan Santonacita Managing Director Auditee
Christopher Caulfield Executive Director Financial Operations Auditee
Camille Fremont Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367947 2024 2025-09-26 Kpmg LLP $31.32M
320895 2023 2024-09-25 Kpmg LLP $51.70M
2409 2022 2023-11-06 Kpmg LLP $41.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367947 2024 2025-09-26 1155677 2024-001 Material Weakness Yes IL
320895 2023 2024-09-25 1074606 2023-001 Material Weakness Yes LP
320895 2023 2024-09-25 498164 2023-001 Material Weakness Yes LP
2409 2022 2023-11-06 577718 2022-002 Material Weakness - IL
2409 2022 2023-11-06 1276 2022-002 Material Weakness - IL