Northeast Ohio Medical University

Audits
4
Findings
28
Total Expended
$266.59M
Latest Accepted
2026-01-30
Location: Rootstown, OH
UEI: MJL7LEL4B6M6 EIN: 341131512

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kami Greene Director Of Accounting And Controller Auditee
Jacalyn Kovach DIRECTOR OF ACCOUNTING Auditee
Derek Conrad Principal Auditee
Danny Sklenicka Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384492 2025 2026-01-30 REA & ASSOCIATES INC $75.70M
324934 2024 2024-10-16 Rea & Associates INC $63.60M
953 2023 2023-10-23 Rea & Associates INC $66.53M
252913 2022 2022-11-01 Rea & Associates INC $60.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384492 2025 2026-01-30 1171099 2025-002 Material Weakness Yes L
384492 2025 2026-01-30 1171098 2025-002 Material Weakness Yes L
384492 2025 2026-01-30 1171097 2025-002 Material Weakness Yes L
384492 2025 2026-01-30 1171096 2025-002 Material Weakness Yes L
384492 2025 2026-01-30 1171095 2025-002 Material Weakness Yes L
384492 2025 2026-01-30 1171094 2025-002 Material Weakness Yes L
384492 2025 2026-01-30 1171093 2025-002 Material Weakness Yes L
384492 2025 2026-01-30 1171092 2025-001 Material Weakness Yes C
384492 2025 2026-01-30 1171091 2025-001 Material Weakness Yes C
384492 2025 2026-01-30 1171090 2025-001 Material Weakness Yes C
384492 2025 2026-01-30 1171089 2025-001 Material Weakness Yes C
384492 2025 2026-01-30 1171088 2025-001 Material Weakness Yes C
384492 2025 2026-01-30 1171087 2025-001 Material Weakness Yes C
384492 2025 2026-01-30 1171086 2025-001 Material Weakness Yes C
953 2023 2023-10-23 576877 2023-001 Significant Deficiency - L
953 2023 2023-10-23 435 2023-001 Significant Deficiency - L
252913 2022 2022-11-01 806695 2022-001 Material Weakness - N
252913 2022 2022-11-01 806694 2022-001 Material Weakness - N
252913 2022 2022-11-01 806693 2022-001 Material Weakness - N
252913 2022 2022-11-01 806692 2022-001 Material Weakness - N
252913 2022 2022-11-01 806691 2022-001 Material Weakness - N
252913 2022 2022-11-01 806690 2022-001 Material Weakness - N
252913 2022 2022-11-01 230253 2022-001 Material Weakness - N
252913 2022 2022-11-01 230252 2022-001 Material Weakness - N
252913 2022 2022-11-01 230251 2022-001 Material Weakness - N
252913 2022 2022-11-01 230250 2022-001 Material Weakness - N
252913 2022 2022-11-01 230249 2022-001 Material Weakness - N
252913 2022 2022-11-01 230248 2022-001 Material Weakness - N