St. Lukes Health Network, Inc. and Controlled Entities

Audits
3
Findings
14
Total Expended
$433.28M
Latest Accepted
2025-03-31
Location: Bethlehem, PA
UEI: RFKAVNHKKVB3 EIN: 231352213

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dean Silfies Sr. Director Auditee
Victoria Brennan Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352093 2024 2025-03-31 Pricewaterhousecoopers LLP $127.31M
301103 2023 2024-03-29 Pricewaterhousecoopers LLP $140.18M
57014 2022 2023-03-30 Pricewaterhousecoopers LLP $165.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352093 2024 2025-03-31 1127836 2024-001 - - AB
352093 2024 2025-03-31 551394 2024-001 - - AB
301103 2023 2024-03-29 966645 2023-003 - - N
301103 2023 2024-03-29 966644 2023-003 - - N
301103 2023 2024-03-29 966643 2023-002 - - N
301103 2023 2024-03-29 966642 2023-002 - - N
301103 2023 2024-03-29 966641 2023-001 Significant Deficiency - N
301103 2023 2024-03-29 966640 2023-001 Significant Deficiency - N
301103 2023 2024-03-29 390203 2023-003 - - N
301103 2023 2024-03-29 390202 2023-003 - - N
301103 2023 2024-03-29 390201 2023-002 - - N
301103 2023 2024-03-29 390200 2023-002 - - N
301103 2023 2024-03-29 390199 2023-001 Significant Deficiency - N
301103 2023 2024-03-29 390198 2023-001 Significant Deficiency - N