RWJ Barnabas Health, Inc.: Single Audit Reports and Findings

RWJ Barnabas Health, Inc.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 29, 2026; the auditor observed on that filing is KPMG LLP. It reported 1 finding. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; RWJ Barnabas Health, Inc. is recorded in WEST ORANGE, New Jersey under EIN 222405279, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by RWJ Barnabas Health, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$177,003,437$1,000,000KPMG LLPUnmodified1SD2025-12-GSAFAC-0000428835
20242024-12-31$210,010,757$750,000KPMG LLPUnmodified0—2024-12-GSAFAC-0000380513
20232023-12-31$101,919,067$750,000KPMG LLPUnmodified0—2023-12-GSAFAC-0000057387
20222022-12-31$150,354,854$750,000KPMG LLPUnmodified0—2022-12-CENSUS-0000199484
20212021-12-31$765,761,599$750,000KPMG LLPUnmodified0—2021-12-CENSUS-0000199484
20202020-12-31$41,274,355$750,000KPMG LLPUnmodified0—2020-12-CENSUS-0000199484
20192019-12-31$12,967,823$750,000KPMG LLPUnmodified0—2019-12-CENSUS-0000199484
20182018-12-31$12,629,140$750,000KPMG LLPUnmodified1SD2018-12-CENSUS-0000199484
20172017-12-31$12,397,289$750,000KPMG LLPUnmodified1—2017-12-CENSUS-0000199484
20162016-12-31$11,118,209$750,000KPMG LLPUnmodified0—2016-12-CENSUS-0000199484

When is the next single audit due?

If RWJ Barnabas Health, Inc. is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$64,917,322Yes
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$25,502,543No
14.269HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR)$9,662,297No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$7,621,516Yes
93.788OPIOID STR$7,126,832No
14.269HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR)$6,260,088No
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$5,574,499No
14.269HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR)$5,165,283No
14.269HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR)$5,147,589No
14.269HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR)$3,600,978No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$3,247,029Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,703,021Yes
93.788OPIOID STR$1,343,723No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,291,705Yes
84.181SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES$1,200,854No
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$1,168,279No
14.241HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS$1,146,918No
10.557WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN$1,103,214No
93.493CONGRESSIONAL DIRECTIVES$983,222No
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$978,376Yes
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$909,680No
84.181SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES$827,297No
93.696CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS$809,164No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$774,189No
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$752,755Yes

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Activities allowed or unallowed (A); Allowable costs / cost principles (B)Significant deficiency / Questioned costsNo

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2024-12
Total revenue
$2,184,226,025
Total assets
$5,731,823,970
Accounting fees (Part IX line 11c)
$2,004,980
Paid preparer
WithumSmithBrown PC
IRS object id
202523189349309232
NTEE code
E112
Exempt under
501(c)(3)
Ruling year
1985
BMF release
2026-10-20

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits RWJ Barnabas Health, Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “RWJ Barnabas Health, Inc., New Jersey Single Audit FY2025.” https://getauditradar.com/single-audits/nj/rwj-barnabas-health-inc-222405279/. Data as of 2026-11-06.