FAC Explorer

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:

Audits by Year

  • 2022 1

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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