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Organizations
University Hospital
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:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr)
14.269
$13.71M
Provider Relief Fund
93.498
$10.65M
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323
$4.60M
Covid-19 Testing for the Uninsured
93.461
$2.22M
Homeland Security Grant Program
97.067
$428,352
National Bioterrorism Hospital Preparedness Program
93.889
$249,284
Coronavirus State and Local Fiscal Recovery Funds
21.027
$230,368
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
93.354
$221,716
Crime Victim Assistance
16.575
$218,620
Disabilities Prevention
93.184
$46,306
Congressional Directives
93.493
$26,848
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