Thomas Edison State University and Its Affiliate the New Jersey State

Audits
3
Findings
14
Total Expended
$74.13M
Latest Accepted
2025-03-20
Location: Trenton, NJ
UEI: G17MHG61WAH1 EIN: 222942727

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher Stringer VP FOR ADMINISTRATION AND FINANCE Auditee
Jason E. Spiegel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347163 2024 2025-03-20 Kpmg LLP $22.84M
295382 2023 2024-03-15 Kpmg LLP $24.97M
58601 2022 2023-03-27 Kpmg LLP $26.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347163 2024 2025-03-20 1105620 2024-002 Significant Deficiency - N
347163 2024 2025-03-20 1105619 2024-002 Significant Deficiency - N
347163 2024 2025-03-20 1105618 2024-001 Significant Deficiency - N
347163 2024 2025-03-20 1105617 2024-001 Significant Deficiency - N
347163 2024 2025-03-20 529178 2024-002 Significant Deficiency - N
347163 2024 2025-03-20 529177 2024-002 Significant Deficiency - N
347163 2024 2025-03-20 529176 2024-001 Significant Deficiency - N
347163 2024 2025-03-20 529175 2024-001 Significant Deficiency - N
58601 2022 2023-03-27 638157 2022-001 Significant Deficiency Yes I
58601 2022 2023-03-27 638156 2022-001 Significant Deficiency Yes I
58601 2022 2023-03-27 638155 2022-001 Significant Deficiency Yes I
58601 2022 2023-03-27 61715 2022-001 Significant Deficiency Yes I
58601 2022 2023-03-27 61714 2022-001 Significant Deficiency Yes I
58601 2022 2023-03-27 61713 2022-001 Significant Deficiency Yes I