St. Joseph's Health, Inc.: Single Audit Reports and Findings
St. Joseph's Health, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is KPMG LLP (2024), and the 2024 report lists 1 finding. 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; St. Joseph's Health, Inc. is recorded in PATERSON, New Jersey under EIN 221487602, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $31,320,870 | $939,626 | KPMG LLP | 1 | — | 2024-12-GSAFAC-0000378668 |
| 2023 | 2023-12-31 | $51,696,538 | $1,550,896 | KPMG LLP | 1 | — | 2023-12-GSAFAC-0000055419 |
| 2022 | 2022-12-31 | $41,783,048 | $1,253,491 | KPMG LLP | 1 | — | 2022-12-GSAFAC-0000005309 |
| 2021 | 2021-12-31 | $225,017,028 | $3,000,000 | ERNST & YOUNG LLP | 1 | MW | 2021-12-CENSUS-0000020576 |
| 2020 | 2020-12-31 | $37,071,481 | $1,112,144 | ERNST & YOUNG LLP | 0 | — | 2020-12-CENSUS-0000020576 |
| 2019 | 2019-12-31 | $21,470,700 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2019-12-CENSUS-0000020576 |
| 2018 | 2018-12-31 | $21,683,759 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2018-12-CENSUS-0000020576 |
| 2017 | 2017-12-31 | $22,435,252 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2017-12-CENSUS-0000020576 |
| 2016 | 2016-12-31 | $22,302,389 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2016-12-CENSUS-0000020576 |
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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $15,873,845 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $5,493,820 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $3,125,845 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,070,557 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $793,173 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $730,988 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $713,914 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $705,943 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $697,067 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $488,342 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $443,148 | Yes |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $330,733 | No |
| 93.898 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $221,241 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $216,008 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $149,077 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $104,500 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $85,976 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $35,642 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $20,515 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $16,809 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $3,727 | No |
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 |
|---|---|---|---|
| 2024-001 | IL | Material weakness | Yes |
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.
- NTEE code
- E22
- Exempt under
- 501(c)(3)
- Ruling year
- 2009
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
- New Jersey nonprofit audit requirements
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. Joseph's Health, 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. “St. Joseph's Health, Inc. Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/st-joseph-s-health-inc-221487602/. Data as of 2026-09-18.