Saint Luke's Health System Inc: Single Audit Reports and Findings
Saint Luke's Health System Inc filed 8 single audits between 2016 and 2023; the most recently observed auditor is ERNST & YOUNG LLP (2023), and the 2023 report lists 2 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Saint Luke's Health System Inc is recorded in KANSAS CITY, Missouri under EIN 431747502, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $5,012,088 | $750,000 | ERNST & YOUNG LLP | 2 | SD | 2023-12-GSAFAC-0000026232 |
| 2022 | 2022-12-31 | $46,578,237 | $1,397,347 | ERNST & YOUNG LLP | 0 | — | 2022-12-CENSUS-0000213514 |
| 2021 | 2021-12-31 | $89,281,816 | $2,678,454 | ERNST & YOUNG LLP | 0 | — | 2021-12-CENSUS-0000213514 |
| 2020 | 2020-12-31 | $4,497,368 | $750,000 | ERNST & YOUNG LLP | 15 | MW | 2020-12-CENSUS-0000213514 |
| 2019 | 2019-12-31 | $8,657,877 | $750,000 | ERNST & YOUNG LLP | 22 | MW / SD | 2019-12-CENSUS-0000213514 |
| 2018 | 2018-12-31 | $8,323,664 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2018-12-CENSUS-0000213514 |
| 2017 | 2017-12-31 | $6,728,806 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2017-12-CENSUS-0000213514 |
| 2016 | 2016-12-31 | $6,227,587 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2016-12-CENSUS-0000213514 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 97.036 | COVID-19 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,098,331 | No |
| 97.036 | COVID-19 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $685,174 | No |
| 97.036 | COVID-19 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $647,864 | No |
| 93.498 | COVID-19 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $558,251 | No |
| 93.837 | Cardiovascular Diseases Research | $499,689 | Yes |
| 93.837 | Cardiovascular Diseases Research | $190,319 | Yes |
| 93.350 | National Center for Advancing Translational Sciences | $149,986 | Yes |
| 93.837 | Cardiovascular Diseases Research | $119,757 | Yes |
| 97.036 | COVID-19 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $87,600 | No |
| 93.837 | Cardiovascular Diseases Research | $84,256 | Yes |
| 97.036 | COVID-19 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $83,856 | No |
| 93.839 | Blood Diseases and Resources Research | $80,743 | Yes |
| 93.838 | Lung Diseases Research | $78,408 | Yes |
| 10.555 | National School Lunch Program | $77,827 | No |
| 97.036 | COVID-19 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $71,405 | No |
| 93.855 | Allergy and Infectious Diseases Research | $65,300 | Yes |
| 97.036 | COVID-19 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $57,840 | No |
| 93.839 | Blood Diseases and Resources Research | $54,061 | Yes |
| 93.301 | Small Rural Hospital Improvement Grant Program | $44,848 | No |
| 93.866 | Aging Research | $37,794 | Yes |
| 93.837 | Cardiovascular Diseases Research | $31,737 | Yes |
| 10.553 | School Breakfast Program | $29,763 | No |
| 93.866 | Aging Research | $18,424 | Yes |
| 93.847 | Diabetes, Digestive, and Kidney Diseases Extramural Research | $16,966 | Yes |
| 93.837 | Cardiovascular Diseases Research | $16,926 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | N | Significant deficiency / Questioned costs | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2023-12
- Accounting fees (Part IX line 11c)
- $1,056,768
- Paid preparer
- Forvis Mazars LLP
- IRS object id
- 202413199349314861
- NTEE code
- E21
- Exempt under
- 501(c)(3)
- Ruling year
- 2002
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Saint Luke's Health System Inc now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Saint Luke's Health System Inc Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/saint-luke-s-health-system-inc-431747502/. Data as of 2026-09-18.