Providence St. Joseph Health: Single Audit Reports and Findings
Providence St. Joseph Health filed 9 single audits between 2016 and 2024; the most recently observed auditor is KPMG LLP (2024), and the 2024 report lists 42 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; Providence St. Joseph Health is recorded in RENTON, Washington under EIN 811244422, 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 | $31,371,065 | $941,153 | KPMG LLP | 42 | — | 2024-12-GSAFAC-0000381082 |
| 2023 | 2023-12-31 | $228,117,832 | $3,000,000 | KPMG LLP | 0 | — | 2023-12-GSAFAC-0000051594 |
| 2022 | 2022-12-31 | $301,523,961 | $3,000,000 | KPMG LLP | 1 | SD | 2022-12-CENSUS-0000246449 |
| 2021 | 2021-12-31 | $1,125,138,060 | $3,375,414 | KPMG LLP | 0 | — | 2021-12-CENSUS-0000246449 |
| 2020 | 2020-12-31 | $58,829,939 | $1,764,898 | KPMG LLP | 30 | MW | 2020-12-CENSUS-0000246449 |
| 2019 | 2019-12-31 | $13,722,760 | $750,000 | KPMG LLP | 19 | MW / SD | 2019-12-CENSUS-0000246449 |
| 2018 | 2018-12-31 | $13,887,284 | $750,000 | KPMG LLP | 107 | MW / SD | 2018-12-CENSUS-0000246449 |
| 2017 | 2017-12-31 | $16,774,282 | $750,000 | KPMG LLP | 13 | MW / SD | 2017-12-CENSUS-0000246449 |
| 2016 | 2016-12-31 | $16,074,697 | $750,000 | KPMG LLP | 15 | MW / SD | 2016-12-CENSUS-0000246449 |
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 |
|---|---|---|---|
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $5,112,518 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,691,787 | Yes |
| 93.838 | LUNG DISEASES RESEARCH | $1,281,444 | No |
| 93.399 | CANCER CONTROL | $1,254,018 | No |
| 93.817 | HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES | $1,239,306 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $1,036,476 | Yes |
| 93.399 | CANCER CONTROL | $1,033,006 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $965,406 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $946,250 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $805,338 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $731,821 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $678,865 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $660,428 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $487,158 | Yes |
| 93.310 | TRANS-NIH RESEARCH SUPPORT | $452,657 | No |
| 93.838 | LUNG DISEASES RESEARCH | $401,870 | No |
| 93.884 | PRIMARY CARE TRAINING AND ENHANCEMENT | $330,389 | No |
| 93.398 | CANCER RESEARCH MANPOWER | $303,422 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $299,365 | No |
| 93.399 | CANCER CONTROL | $289,076 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $286,854 | No |
| 93.399 | CANCER CONTROL | $259,463 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $250,300 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $250,000 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $245,873 | 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 | ELP | Other | No |
| 2024-002 | L | Other | No |
| 2024-003 | P | Other | No |
| 2024-004 | N | Other | No |
| 2024-005 | L | Other | 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 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
- 2026-09-17
Read next
- CPA firms that audit Washington nonprofits
- Washington single audit statistics
- Washington 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 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 Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/providence-st-joseph-health-811244422/. Data as of 2026-09-18.