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Hofstra University

Hofstra University

Audits

4

Findings

1

Total Expended

$609.51M

Latest Accepted

2026-03-24

Location: Hempstead, NY

UEI: SR22RUJJ11H2 EIN: 111630906

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1
2025 1

Top Programs

By expenditures

Federal Direct Student Loans
84.268

$389.33M
FEDERAL DIRECT STUDENT LOANS
84.268

$140.22M
Federal Pell Grant Program
84.063

$24.22M
FEDERAL PELL GRANT PROGRAM
84.063

$12.17M
Covid-19 Higher Education Emergency Relief Fund (heerf Iii) Student Aid Portion of the Coronavirus Aid, Relief, and Economic Security (cares) Act
84.425

$7.84M
Federal Perkins Loan Program
84.038

$6.61M
Federal Supplemental Educational Opportunity Grants
84.007

$3.32M
Federal Work-Study Program
84.033

$3.21M
Federal Perkins Loan Program_federal Capital Contributions
84.038

$1.60M
Advanced Nursing Education Workforce
93.247

$1.39M
Ideals: Embracing and Supporting Nursing Equity, Diversity & Inclusion
93.178

$1.16M
Advanced Nurse Education - Sexual Nurse Assault Examiner Program
93.247

$1.12M
FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS
84.007

$1.11M
FEDERAL WORK-STUDY PROGRAM
84.033

$1.11M
FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS
84.038

$1.09M

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Contacts

Name	Title	Type
Stacey O'Donnell	Associate Vice President For Financial Affairs	Auditee
Catherine Hennessy	VP FOR FINANCIAL AFFAIRS & TREASURER	Auditee
Shelly Masi	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
393612	2025	2026-03-24	KPMG LLP	$159.94M
346153	2024	2025-03-14	Kpmg LLP	$155.73M
294636	2023	2024-03-12	Kpmg LLP	$147.03M
25375	2022	2023-03-19	Kpmg LLP	$146.81M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
393612	2025	2026-03-24	1182224	2025-001	Material Weakness	Yes	N