University of Massachusetts

Audits
3
Findings
2
Total Expended
$2.94B
Latest Accepted
2025-03-20
Location: Shrewsbury, MA
UEI: NUKSGRX9L885 EIN: 043167352

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Patrick Hitchcock Assistant Vice President and University Controller Auditee
N. Brock Romano PARTNER Auditee
Ernest Obubah Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347089 2024 2025-03-20 Kpmg $960.94M
297280 2023 2024-03-25 Kpmg $950.85M
25222 2022 2023-01-12 Kmpg LLP $1.02B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
25222 2022 2023-01-12 612071 2022-001 Significant Deficiency - N
25222 2022 2023-01-12 35629 2022-001 Significant Deficiency - N