FAC Explorer

Rutgers, the State University of New Jersey

Audits
5
Findings
96
Total Expended
$5.76B
Latest Accepted
2026-03-31
Location: Piscataway, NJ
UEI: M1LVPE5GLSD9 EIN: 226001086

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 2
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
J. Michael Gower Cfo, University Controller Auditee
Shelly Masi Partner Auditee
Jason E. Spiegel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396899 2025 2026-03-31 KPMG LLP $1.34B
395479 2023 2026-03-27 KPMG LLP $1.07B
349099 2024 2025-03-27 Kpmg LLP $1.13B
299417 2023 2024-03-28 Kpmg LLP $1.06B
37104 2022 2023-03-29 Kpmg LLP $1.15B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396899 2025 2026-03-31 1205225 2025-001 Material Weakness Yes ELN
396899 2025 2026-03-31 1205224 2025-001 Material Weakness Yes ELN
396899 2025 2026-03-31 1205223 2025-001 Material Weakness Yes ELN
396899 2025 2026-03-31 1205222 2025-001 Material Weakness Yes ELN
396899 2025 2026-03-31 1205221 2025-001 Material Weakness Yes ELN
396899 2025 2026-03-31 1205220 2025-001 Material Weakness Yes ELN
396899 2025 2026-03-31 1205219 2025-001 Material Weakness Yes ELN
396899 2025 2026-03-31 1205218 2025-001 Material Weakness Yes ELN
396899 2025 2026-03-31 1205217 2025-001 Material Weakness Yes ELN
395479 2023 2026-03-27 1191619 2023-006 Material Weakness Yes P
395479 2023 2026-03-27 1191618 2023-006 Material Weakness Yes P
395479 2023 2026-03-27 1191617 2023-005 Material Weakness Yes I
395479 2023 2026-03-27 1191616 2023-004 Material Weakness Yes N
395479 2023 2026-03-27 1191615 2023-004 Material Weakness Yes N
395479 2023 2026-03-27 1191614 2023-003 Material Weakness Yes L
395479 2023 2026-03-27 1191613 2023-003 Material Weakness Yes L
395479 2023 2026-03-27 1191612 2023-002 Material Weakness Yes E
395479 2023 2026-03-27 1191611 2023-002 Material Weakness Yes E
395479 2023 2026-03-27 1191610 2023-001 Material Weakness Yes ELN
395479 2023 2026-03-27 1191609 2023-001 Material Weakness Yes ELN
395479 2023 2026-03-27 1191608 2023-001 Material Weakness Yes ELN
395479 2023 2026-03-27 1191607 2023-001 Material Weakness Yes ELN
395479 2023 2026-03-27 1191606 2023-001 Material Weakness Yes ELN
395479 2023 2026-03-27 1191605 2023-001 Material Weakness Yes ELN
395479 2023 2026-03-27 1191604 2023-001 Material Weakness Yes ELN
395479 2023 2026-03-27 1191603 2023-001 Material Weakness Yes ELN
349099 2024 2025-03-27 1114516 2024-002 Significant Deficiency - N
349099 2024 2025-03-27 1114515 2024-002 Significant Deficiency - N
349099 2024 2025-03-27 1114514 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 1114513 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 1114512 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 1114511 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 1114510 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 1114509 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 1114508 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 1114507 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 1114506 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 1114505 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 538074 2024-002 Significant Deficiency - N
349099 2024 2025-03-27 538073 2024-002 Significant Deficiency - N
349099 2024 2025-03-27 538072 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 538071 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 538070 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 538069 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 538068 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 538067 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 538066 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 538065 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 538064 2024-001 Material Weakness Yes ELN
349099 2024 2025-03-27 538063 2024-001 Material Weakness Yes ELN
299417 2023 2024-03-28 963556 2023-005 Material Weakness - I
299417 2023 2024-03-28 963555 2023-004 Significant Deficiency - N
299417 2023 2024-03-28 963554 2023-004 Significant Deficiency - N
299417 2023 2024-03-28 963553 2023-003 Material Weakness - L
299417 2023 2024-03-28 963552 2023-003 Material Weakness - L
299417 2023 2024-03-28 963551 2023-002 Material Weakness - E
299417 2023 2024-03-28 963550 2023-002 Material Weakness - E
299417 2023 2024-03-28 963549 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 963548 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 963547 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 963546 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 963545 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 963544 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 963543 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 963542 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 387114 2023-005 Material Weakness - I
299417 2023 2024-03-28 387113 2023-004 Significant Deficiency - N
299417 2023 2024-03-28 387112 2023-004 Significant Deficiency - N
299417 2023 2024-03-28 387111 2023-003 Material Weakness - L
299417 2023 2024-03-28 387110 2023-003 Material Weakness - L
299417 2023 2024-03-28 387109 2023-002 Material Weakness - E
299417 2023 2024-03-28 387108 2023-002 Material Weakness - E
299417 2023 2024-03-28 387107 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 387106 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 387105 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 387104 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 387103 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 387102 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 387101 2023-001 Material Weakness - ELN
299417 2023 2024-03-28 387100 2023-001 Material Weakness - ELN
37104 2022 2023-03-29 616037 2022-001 - - B
37104 2022 2023-03-29 616036 2022-001 - - B
37104 2022 2023-03-29 616035 2022-001 - - B
37104 2022 2023-03-29 616034 2022-003 Significant Deficiency - A
37104 2022 2023-03-29 616033 2022-002 Significant Deficiency Yes L
37104 2022 2023-03-29 616032 2022-003 Significant Deficiency - A
37104 2022 2023-03-29 616031 2022-002 Significant Deficiency Yes L
37104 2022 2023-03-29 616030 2022-002 Significant Deficiency Yes L
37104 2022 2023-03-29 39595 2022-001 - - B
37104 2022 2023-03-29 39594 2022-001 - - B
37104 2022 2023-03-29 39593 2022-001 - - B
37104 2022 2023-03-29 39592 2022-003 Significant Deficiency - A
37104 2022 2023-03-29 39591 2022-002 Significant Deficiency Yes L
37104 2022 2023-03-29 39590 2022-003 Significant Deficiency - A
37104 2022 2023-03-29 39589 2022-002 Significant Deficiency Yes L
37104 2022 2023-03-29 39588 2022-002 Significant Deficiency Yes L