FAC Explorer

Saint Michael's Clinics, Inc.

Audits
3
Findings
10
Total Expended
$3.35M
Latest Accepted
2025-08-28
Location: Newark, NJ
UEI: C9DRHY4S6MN5 EIN: 812927460

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Rajesh Mehta DIRECTOR OF FINANCE Auditee
Scott Enos Assurance Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365210 2024 2025-08-28 Ernst & Young LLP $1.04M
318209 2023 2024-08-29 Ernst & Young LLP $1.27M
43310 2022 2023-08-30 Ernst & Young LLP $1.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365210 2024 2025-08-28 1151512 2024-001 Material Weakness Yes E
365210 2024 2025-08-28 1151511 2024-001 Material Weakness Yes E
365210 2024 2025-08-28 575070 2024-001 Material Weakness Yes E
365210 2024 2025-08-28 575069 2024-001 Material Weakness Yes E
318209 2023 2024-08-29 1061916 2023-001 Material Weakness Yes E
318209 2023 2024-08-29 485474 2023-001 Material Weakness Yes E
43310 2022 2023-08-30 627367 2022-002 Material Weakness - E
43310 2022 2023-08-30 627366 2022-002 Material Weakness - E
43310 2022 2023-08-30 50925 2022-002 Material Weakness - E
43310 2022 2023-08-30 50924 2022-002 Material Weakness - E