St. Luke's United Methodist Church

Audits
1
Findings
8
Total Expended
$996,467
Latest Accepted
2023-12-15
Location: Oklahoma City, OK
UEI: HQLEM69NCSN7 EIN: 730580268

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kristen Hughes Managing Director Auditee
Josh Attaway Edmond Campus Pastor/Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
6876 2022 2023-12-15 Rsm US LLP $996,467

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
6876 2022 2023-12-15 580894 2022-001 - - L
6876 2022 2023-12-15 580893 2022-001 - - L
6876 2022 2023-12-15 580892 2022-001 - - L
6876 2022 2023-12-15 580891 2022-001 - - L
6876 2022 2023-12-15 4452 2022-001 - - L
6876 2022 2023-12-15 4451 2022-001 - - L
6876 2022 2023-12-15 4450 2022-001 - - L
6876 2022 2023-12-15 4449 2022-001 - - L