St. John's Riverside Hospital

Audits
3
Findings
2
Total Expended
$17.54M
Latest Accepted
2025-09-29
Location: Yonkers, NY
UEI: SECKG75HMKR1 EIN: 131740126

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian Behr Director Of Finance Auditee
Maria Tiso Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368351 2024 2025-09-29 Kpmg LLP $2.16M
322769 2023 2024-09-30 Kpmg LLP $2.37M
43782 2022 2023-09-28 Kpmg LLP $13.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43782 2022 2023-09-28 627629 2022-001 - - AB
43782 2022 2023-09-28 51187 2022-001 - - AB