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Loretto Hospital

Loretto Hospital

Audits

1

Findings

2

Total Expended

$6.09M

Latest Accepted

2024-08-22

Location: Chicago, IL

UEI: J4C3NG6CTFX8 EIN: 362200248

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$3.23M
Provider Relief Fund
93.498

$2.53M
Block Grants for Community Mental Health Services
93.958

$171,167
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323

$113,817
Block Grants for Prevention and Treatment of Substance Abuse
93.959

$22,760
National Bioterrorism Hospital Preparedness Program
93.889

$22,739

Contacts

Name	Title	Type
Kenneth McGhee	CFO	Auditee
Kami Matzek	Senior Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
317757	2022	2024-08-22	Dza PLLC	$6.09M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
317757	2022	2024-08-22	1061278	2022-002	Material Weakness	-	L
317757	2022	2024-08-22	484836	2022-002	Material Weakness	-	L