Hackensack Meridian Health, Inc.

Audits
3
Findings
3
Total Expended
$734.19M
Latest Accepted
2025-09-30
Location: Edison, NJ
UEI: LV8GL8MLU9A3 EIN: 221487576

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nora Moustafa Senior Vice President Financial Reporting & Operations Auditee
Carrie Simeone Division Controller, Academics & Research Auditee
Christopher Little MANAGER, ACCOUNTING RESEARCH Auditee
Timothy Weld Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369942 2024 2025-09-30 Pricewaterhouse Coopers LLP $217.93M
322445 2023 2024-09-30 Pricewaterhouse Coopers LLP $247.64M
45606 2022 2023-09-27 Pricewaterhousecoopers LLP $268.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369942 2024 2025-09-30 1157921 2024-001 Material Weakness Yes P
369942 2024 2025-09-30 1157920 2024-001 Material Weakness Yes P
369942 2024 2025-09-30 1157919 2024-001 Material Weakness Yes P