PROVIDENCE ST JOSEPH HEALTH: Single Audit Reports and Findings

PROVIDENCE ST JOSEPH HEALTH's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 30, 2026; the auditor observed on that filing is KPMG LLP. It reported 4 findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; PROVIDENCE ST JOSEPH HEALTH is recorded in RENTON, Washington under EIN 811244422, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by PROVIDENCE ST JOSEPH HEALTH
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$35,861,293$1,000,000KPMG LLPUnmodified4SD2025-12-GSAFAC-0000428980
20242024-12-31$31,371,065$750,000KPMG LLPUnmodified5—2024-12-GSAFAC-0000381082
20232023-12-31$228,117,832$750,000KPMG LLPUnmodified0—2023-12-GSAFAC-0000051594
20222022-12-31$301,523,961$750,000KPMG LLPUnmodified1SD2022-12-CENSUS-0000246449
20212021-12-31$1,125,138,060$750,000KPMG LLPUnmodified0—2021-12-CENSUS-0000246449
20202020-12-31$58,829,939$750,000KPMG LLPUnmodified1MW2020-12-CENSUS-0000246449
20192019-12-31$13,722,760$750,000KPMG LLPUnmodified2MW / SD2019-12-CENSUS-0000246449
20182018-12-31$13,887,284$750,000KPMG LLPUnmodified10MW / SD2018-12-CENSUS-0000246449
20172017-12-31$16,774,282$750,000KPMG LLPUnmodified8MW / SD2017-12-CENSUS-0000246449
20162016-12-31$16,074,697$750,000KPMG LLPUnmodified8MW / SD2016-12-CENSUS-0000246449

When is the next single audit due?

If PROVIDENCE ST JOSEPH HEALTH is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.498PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION$10,284,287No
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$1,789,926Yes
84.268FEDERAL DIRECT STUDENT LOANS$1,593,219Yes
93.817HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES$1,435,364Yes
84.063FEDERAL PELL GRANT PROGRAM$1,080,150Yes
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$1,059,126No
93.788OPIOID STR$831,234No
93.310TRANS-NIH RESEARCH SUPPORT$805,931Yes
93.399CANCER CONTROL$790,113Yes
93.399CANCER CONTROL$693,888Yes
93.493CONGRESSIONAL DIRECTIVES$670,472Yes
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$658,726No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$604,342Yes
93.884PRIMARY CARE TRAINING AND ENHANCEMENT$560,645No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$525,539Yes
93.396CANCER BIOLOGY RESEARCH$511,208Yes
93.395CANCER TREATMENT RESEARCH$493,220Yes
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$467,434Yes
93.395CANCER TREATMENT RESEARCH$415,387Yes
93.310TRANS-NIH RESEARCH SUPPORT$389,607Yes
93.310TRANS-NIH RESEARCH SUPPORT$373,307Yes
93.493CONGRESSIONAL DIRECTIVES$321,429Yes
93.493CONGRESSIONAL DIRECTIVES$313,890Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$295,750No
93.399CANCER CONTROL$292,940Yes

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Eligibility (E); Reporting (L); Special tests and provisions (N)Material weaknessYes
2025-002Reporting (L)Material weaknessYes
2025-003Eligibility (E)Material weakness / Questioned costsNo
2025-004Reporting (L)Significant deficiencyNo

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2024-12
Total revenue
$23,956,871
Total assets
$2,543,992,809
Paid preparer
ERNST & YOUNG US LLP
IRS object id
202523169349306307
NTEE code
E02
Exempt under
501(c)(3)
Ruling year
2017
BMF release
2026-10-20

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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 PROVIDENCE ST JOSEPH HEALTH 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. “Providence ST Joseph Health, Washington Single Audit FY2025.” https://getauditradar.com/single-audits/wa/providence-st-joseph-health-811244422/. Data as of 2026-11-06.