FAC Explorer

New Jersey City University Foundation, Inc, and Affiliate

Audits
2
Findings
16
Total Expended
$13.76M
Latest Accepted
2025-03-26
Location: Jersey City, NJ
UEI: UA1YTLC5L8G8 EIN: 237262698

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Brian Kirkpatrick, CPA Vice President of Administration and Finance Auditee
Joseph Russell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348416 2024 2025-03-26 Pkf O'Connor Davies LLP $7.19M
339481 2023 2025-01-23 Pkf O'Connor Davies LLP $6.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348416 2024 2025-03-26 1113677 2024-001 Significant Deficiency Yes P
348416 2024 2025-03-26 1113676 2024-001 Significant Deficiency Yes P
348416 2024 2025-03-26 1113675 2024-001 Significant Deficiency Yes P
348416 2024 2025-03-26 1113674 2024-001 Significant Deficiency Yes P
348416 2024 2025-03-26 537235 2024-001 Significant Deficiency Yes P
348416 2024 2025-03-26 537234 2024-001 Significant Deficiency Yes P
348416 2024 2025-03-26 537233 2024-001 Significant Deficiency Yes P
348416 2024 2025-03-26 537232 2024-001 Significant Deficiency Yes P
339481 2023 2025-01-23 1096456 2023-001 Significant Deficiency - P
339481 2023 2025-01-23 1096455 2023-001 Significant Deficiency - P
339481 2023 2025-01-23 1096454 2023-001 Significant Deficiency - P
339481 2023 2025-01-23 1096453 2023-001 Significant Deficiency - P
339481 2023 2025-01-23 520014 2023-001 Significant Deficiency - P
339481 2023 2025-01-23 520013 2023-001 Significant Deficiency - P
339481 2023 2025-01-23 520012 2023-001 Significant Deficiency - P
339481 2023 2025-01-23 520011 2023-001 Significant Deficiency - P