FAC Explorer

St John's Health Care Corporation

Audits
3
Findings
7
Total Expended
$51.74M
Latest Accepted
2025-09-30
Location: Rochester, NY
UEI: TJ9LLCJD19C3 EIN: 161469476

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sabrina McLeod Executive Vice President, Chief Financial Officer Auditee
William McDonald Partner Auditee
Robert Earl Executive Vice President & CFO Auditee
Amanda L. Della Sala Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369546 2024 2025-09-30 Bonadio & CO LLP $10.00M
320493 2023 2024-09-23 Bonadio & CO LLP $11.67M
53719 2022 2023-08-08 Bonadio & CO LLP $30.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369546 2024 2025-09-30 1157230 2024-001 Material Weakness Yes P
320493 2023 2024-09-23 1074352 2023-001 Significant Deficiency Yes P
320493 2023 2024-09-23 497910 2023-001 Significant Deficiency Yes P
53719 2022 2023-08-08 627395 2022-001 Significant Deficiency - P
53719 2022 2023-08-08 627394 2022-001 Significant Deficiency - P
53719 2022 2023-08-08 50953 2022-001 Significant Deficiency - P
53719 2022 2023-08-08 50952 2022-001 Significant Deficiency - P