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Lucile Salter Packard Children's Hospital at Stanford
Lucile Salter Packard Children's Hospital at Stanford
Audits
2
Findings
4
Total Expended
$55.74M
Latest Accepted
2024-05-10
Location:
Palo Alto, CA
UEI:
TKJHUNGJK9H1
EIN:
770003859
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
Top Programs
By expenditures
Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$50.80M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$2.84M
Provider Relief Fund
93.498
$2.05M
Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund
93.461
$55,168
Contacts
Name
Title
Type
Siska Lie
FINANCE MANAGER
Auditee
Will Cobb
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
306031
2023
2024-05-10
Pricewaterhousecoopers LLP
$4.89M
5637
2022
2023-12-06
Pricewaterhousecoopers LLP
$50.85M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
5637
2022
2023-12-06
580073
2022-003
-
-
L
5637
2022
2023-12-06
580072
2022-003
-
-
L
5637
2022
2023-12-06
3631
2022-003
-
-
L
5637
2022
2023-12-06
3630
2022-003
-
-
L