ST LUKES HOSPITAL: Single Audit Reports and Findings

ST LUKES HOSPITAL filed 4 single audits between 2021 and 2024; the most recently observed auditor is EIDE BAILLY LLP (2024), and the 2024 report lists 2 findings, including 1 material weakness. Data as of 2026-09-15.

Data as of Sep 15, 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; ST LUKES HOSPITAL is recorded in CROSBY, North Dakota under EIN 450254692, and the Clearinghouse records it as a nonprofit.

Single audits filed by ST LUKES HOSPITAL
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20242024-06-30$4,744,491$750,000EIDE BAILLY LLP2MW2024-06-GSAFAC-0000420909
20232023-06-30$5,132,375$750,000EIDE BAILLY LLP0MW / SD2023-06-GSAFAC-0000368402
20222022-06-30$5,466,543$750,000EIDE BAILLY LLP6MW / SD2022-06-CENSUS-0000235981
20212021-06-30$4,016,854$750,000EIDE BAILLY LLP2MW2021-06-CENSUS-0000235981

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.766COMMUNITY FACILITIES LOANS AND GRANTS$4,410,457Yes
10.766COMMUNITY FACILITIES LOANS AND GRANTS$334,034Yes

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2024-003NMaterial weaknessNo

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.

Total revenue
$11,977,605
Total assets
$10,559,257
NTEE code
E220
Exempt under
501(c)(3)
Ruling year
1984
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 ST LUKES HOSPITAL 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. “ST LUKES HOSPITAL Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/st-lukes-hospital-450254692/. Data as of 2026-09-15.

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