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Organizations
Saint Luke's Memorial Hospital, Inc.

Saint Luke's Memorial Hospital, Inc.

Audits

1

Findings

2

Total Expended

$869,102

Latest Accepted

2023-09-28

Location: Ponce, PR

UEI: SB9CFLT68PA3 EIN: 660589727

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$816,000
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$53,102

Contacts

Name	Title	Type
Luis Corrada	Audit Partner	Auditee
Carlos Valentin Borges	FINANCE DIRECTOR	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
29539	2022	2023-09-28	Galindez LLC	$869,102

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
29539	2022	2023-09-28	610181	2022-001	-	-	L
29539	2022	2023-09-28	33739	2022-001	-	-	L