FAC Explorer

New Jersey Turnpike Authority

Audits
3
Findings
4
Total Expended
$8.06M
Latest Accepted
2025-07-23
Location: Woodbridge, NJ
UEI: QR8DEPBLY225 EIN: 226002951

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Donna Wilser DEPUTY EXECUTIVE DIRECTOR Auditee
Donna Manuelli CFO Auditee
Jason E. Spiegel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362864 2024 2025-07-23 Kpmg LLP $3.90M
310037 2023 2024-06-26 Kpmg LLP $2.34M
33230 2022 2023-09-28 Kpmg LLP $1.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362864 2024 2025-07-23 1148284 2024-001 Significant Deficiency Yes AB
362864 2024 2025-07-23 571842 2024-001 Significant Deficiency Yes AB
310037 2023 2024-06-26 979295 2023-001 Significant Deficiency - AB
310037 2023 2024-06-26 402853 2023-001 Significant Deficiency - AB