University Hospital

Audits
3
Findings
2
Total Expended
$51.21M
Latest Accepted
2025-03-31
Location: Newark, NJ
UEI: V1KUYE6BAKY3 EIN: 221775306

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mohamed Ishamel Director of Accounting and Financial Reporting Auditee
Jason E. Spiegel Partner Auditee
Tami Radinsky Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350781 2024 2025-03-31 Grant Thornton LLP $10.05M
299644 2023 2024-03-28 Kpmg LLP $21.24M
22203 2022 2023-04-23 Kpmg LLP $19.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22203 2022 2023-04-23 599728 2022-001 Material Weakness - ABCL
22203 2022 2023-04-23 23286 2022-001 Material Weakness - ABCL