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ST. CHARLES HEALTH SYSTEM, INC.Non-Profit

EIN: 930602940

UEI: DE4AJXJ7KPW5

Audited by: KPMG LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31

$1,199,421 federal awards expendedNo findings recorded this year

FY 2023-12-31

LOW-RISK AUDITEE$12,810,456 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2024 — management decision was due January 15, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$50,952,717 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2023 — management decision was due February 1, 2024.

FY 2021-12-31

$33,928,378 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 5, 2022 — management decision was due March 5, 2023.

FY 2020-12-31

$4,384,013 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.

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