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Organizations
University of Massachusetts
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...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Federal Direct Student Loans
84.268
$627.70M
Federal Direct Student Loans
84.268
$313.03M
Federal Pell Grant Program
84.063
$168.17M
Federal Pell Grant Program
84.063
$78.58M
Education Stabilization Fund Student Aid Portion
84.425
$67.16M
Federal Perkins Loan Program
84.038
$17.84M
Federal Perkins Loan Program
84.038
$17.41M
Nurse Faculty Loan Program (nflp)
93.264
$11.80M
Federal Work-Study Program
84.033
$11.51M
Education Stabilization Fund Institutional Portion
84.425
$11.37M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$10.79M
Covid-19 Discovery and Applied Research for Technological Innovations to Improve Human Health
93.286
$9.75M
Federal Supplemental Educational Opportunity Grants
84.007
$6.67M
Nurse Faculty Loan Program (nflp)
93.264
$6.01M
Department of Health and Human Services Contracts
93.600
$5.62M
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