Emory University

Audits
3
Findings
4
Total Expended
$2.78B
Latest Accepted
2025-05-22
Location: Atlanta, GA
UEI: S352L5PJLMP8 EIN: 580566256

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Goff SENIOR DIRECTOR- COST STUDIES,COMPLIANCE Auditee
Alison Upton Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356899 2024 2025-05-22 Kpmg LLP $962.06M
295787 2023 2024-03-19 Kpmg LLP $932.86M
48579 2022 2023-04-10 Kpmg LLP $888.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356899 2024 2025-05-22 1137714 2024-001 Significant Deficiency - C
356899 2024 2025-05-22 1137713 2024-001 Significant Deficiency - C
356899 2024 2025-05-22 561272 2024-001 Significant Deficiency - C
356899 2024 2025-05-22 561271 2024-001 Significant Deficiency - C