FAC Explorer

Saint Anthony Health Ministries and Subsidiaries

Audits
2
Findings
42
Total Expended
$41.95M
Latest Accepted
2025-04-15
Location: Chicago, IL
UEI: UG83V3MQBU15 EIN: 363903595

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Jamie MacK Vice President of Finance Auditee
Patrick Kitchen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353678 2022 2025-04-15 Rsm US LLP $1.82M
341736 2021 2025-02-08 Rsm US LLP $40.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353678 2022 2025-04-15 1131537 2022-006 Material Weakness Yes L
353678 2022 2025-04-15 1131536 2022-005 Significant Deficiency Yes P
353678 2022 2025-04-15 1131535 2022-008 Significant Deficiency - I
353678 2022 2025-04-15 1131534 2022-007 Significant Deficiency Yes ABCL
353678 2022 2025-04-15 1131533 2022-006 Material Weakness Yes L
353678 2022 2025-04-15 1131532 2022-005 Significant Deficiency Yes P
353678 2022 2025-04-15 555095 2022-006 Material Weakness Yes L
353678 2022 2025-04-15 555094 2022-005 Significant Deficiency Yes P
353678 2022 2025-04-15 555093 2022-008 Significant Deficiency - I
353678 2022 2025-04-15 555092 2022-007 Significant Deficiency Yes ABCL
353678 2022 2025-04-15 555091 2022-006 Material Weakness Yes L
353678 2022 2025-04-15 555090 2022-005 Significant Deficiency Yes P
341736 2021 2025-02-08 1098916 2021-010 Significant Deficiency - BCL
341736 2021 2025-02-08 1098915 2021-010 Significant Deficiency - BCL
341736 2021 2025-02-08 1098914 2021-009 - Yes L
341736 2021 2025-02-08 1098913 2021-009 - Yes L
341736 2021 2025-02-08 1098912 2021-009 - Yes L
341736 2021 2025-02-08 1098911 2021-009 - Yes L
341736 2021 2025-02-08 1098910 2021-008 Material Weakness Yes P
341736 2021 2025-02-08 1098909 2021-007 Significant Deficiency - P
341736 2021 2025-02-08 1098908 2021-007 Significant Deficiency - P
341736 2021 2025-02-08 1098907 2021-007 Significant Deficiency - P
341736 2021 2025-02-08 1098906 2021-007 Significant Deficiency - P
341736 2021 2025-02-08 1098905 2021-006 Significant Deficiency Yes P
341736 2021 2025-02-08 1098904 2021-006 Significant Deficiency Yes P
341736 2021 2025-02-08 1098903 2021-006 Significant Deficiency Yes P
341736 2021 2025-02-08 1098902 2021-006 Significant Deficiency Yes P
341736 2021 2025-02-08 522474 2021-010 Significant Deficiency - BCL
341736 2021 2025-02-08 522473 2021-010 Significant Deficiency - BCL
341736 2021 2025-02-08 522472 2021-009 - Yes L
341736 2021 2025-02-08 522471 2021-009 - Yes L
341736 2021 2025-02-08 522470 2021-009 - Yes L
341736 2021 2025-02-08 522469 2021-009 - Yes L
341736 2021 2025-02-08 522468 2021-008 Material Weakness Yes P
341736 2021 2025-02-08 522467 2021-007 Significant Deficiency - P
341736 2021 2025-02-08 522466 2021-007 Significant Deficiency - P
341736 2021 2025-02-08 522465 2021-007 Significant Deficiency - P
341736 2021 2025-02-08 522464 2021-007 Significant Deficiency - P
341736 2021 2025-02-08 522463 2021-006 Significant Deficiency Yes P
341736 2021 2025-02-08 522462 2021-006 Significant Deficiency Yes P
341736 2021 2025-02-08 522461 2021-006 Significant Deficiency Yes P
341736 2021 2025-02-08 522460 2021-006 Significant Deficiency Yes P