Audit 368993

FY End
2024-12-31
Total Expended
$12.84M
Findings
0
Programs
11
Organization: Saint Peter's Healthcare System (NJ)
Year: 2024 Accepted: 2025-09-30
Auditor: Ernst & Young

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $11.19M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $678,866 Yes 0
93.268 Immunization Cooperative Agreements $414,821 Yes 0
93.310 Trans-Nih Research Support $184,507 Yes 0
97.067 Homeland Security Grant Program $138,518 Yes 0
93.838 Lung Diseases Research $50,882 Yes 0
93.855 Allergy and Infectious Diseases Research $38,500 Yes 0
93.837 Cardiovascular Diseases Research $30,627 Yes 0
93.399 Cancer Control $23,490 Yes 0
93.395 Cancer Treatment Research $21,500 Yes 0
93.865 Child Health and Human Development Extramural Research $6,487 Yes 0

Contacts

Name Title Type
MJNNYU5EJSH7 Garrick Stoldt Auditee
7327456651 Jessica Liconti Auditor
No contacts on file

Notes to SEFA

The System incurred certain expenditures related to the Coronavirus Disease 2019 (COVID-19) pandemic during 2022 totaling $11,192,505 which were obligated in 2024 for reimbursement under an award from the Federal Emergency Management Agency (FEMA) under the COVID-19 Disaster Grants – Public Assistance (Presidentially Declared Disasters) program (Assistance Listing No. 97.036). This amount is included in the accompanying schedule of expenditures of federal awards for the year ended December 31, 2024 in accordance with the guidance specific to Assistance Listing No. 97.036. FEMA projects are subject to final close-out reviews upon which amounts paid during the project are finalized.