Thomas Jefferson University

Audits
2
Findings
56
Total Expended
$692.85M
Latest Accepted
2025-03-31
Location: Philadelphia, PA
UEI: R8JEVL4ULGB7 EIN: 231352294

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Fell Partner Auditee
Ronald Keller Vice President & Controller of Corporate Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350613 2024 2025-03-31 Pricewaterhousecoopers $292.12M
302131 2023 2024-04-01 Pricewaterhousecoopers LLP $400.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350613 2024 2025-03-31 1117464 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117463 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117462 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117461 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117460 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117459 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117458 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117457 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117456 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117455 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117454 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117453 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117452 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117451 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117450 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117449 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117448 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117447 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117446 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117445 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117444 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117443 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117442 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 1117441 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541022 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541021 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541020 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541019 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541018 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541017 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541016 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541015 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541014 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541013 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541012 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541011 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541010 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541009 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541008 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541007 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541006 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541005 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541004 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541003 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541002 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541001 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 541000 2024-001 Significant Deficiency - N
350613 2024 2025-03-31 540999 2024-001 Significant Deficiency - N
302131 2023 2024-04-01 968382 2023-004 - Yes L
302131 2023 2024-04-01 968381 2023-003 - - H
302131 2023 2024-04-01 968380 2023-002 - - F
302131 2023 2024-04-01 968379 2023-001 - - L
302131 2023 2024-04-01 391940 2023-004 - Yes L
302131 2023 2024-04-01 391939 2023-003 - - H
302131 2023 2024-04-01 391938 2023-002 - - F
302131 2023 2024-04-01 391937 2023-001 - - L