Providence St. Joseph Health

Audits
3
Findings
44
Total Expended
$561.01M
Latest Accepted
2025-09-30
Location: Renton, WA
UEI: M5KMR3DZJQR6 EIN: 811244422

SAM.gov Exclusion Status:

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Contacts

Name Title Type
My Ngoc Doan Financial Reporting Manager Auditee
Jim Martin GVP, CONTROLLER Auditee
Drew Corrigan Partner Auditee
Paige Hagen Audit Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370126 2024 2025-09-30 Kpmg LLP $31.37M
322020 2023 2024-09-27 Kpmg LLP $228.12M
41243 2022 2023-09-26 Kpmg LLP $301.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370126 2024 2025-09-30 1158286 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158285 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158284 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158283 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158282 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158281 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158280 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158279 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158278 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158277 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158276 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158275 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158274 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158273 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158272 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158271 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158270 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158269 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158268 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158267 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158266 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158265 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158264 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158263 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158262 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158261 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158260 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158259 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158258 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158257 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158256 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158255 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158254 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158253 2024-005 Material Weakness Yes L
370126 2024 2025-09-30 1158252 2024-004 Material Weakness Yes N
370126 2024 2025-09-30 1158251 2024-004 Material Weakness Yes N
370126 2024 2025-09-30 1158250 2024-003 Material Weakness Yes P
370126 2024 2025-09-30 1158249 2024-003 Material Weakness Yes P
370126 2024 2025-09-30 1158248 2024-002 Material Weakness Yes L
370126 2024 2025-09-30 1158247 2024-002 Material Weakness Yes L
370126 2024 2025-09-30 1158246 2024-001 Material Weakness Yes ELP
370126 2024 2025-09-30 1158245 2024-001 Material Weakness Yes ELP
41243 2022 2023-09-26 616541 2022-001 Significant Deficiency - B
41243 2022 2023-09-26 40099 2022-001 Significant Deficiency - B