University Hospital: Single Audit Reports and Findings
University Hospital filed 8 single audits between 2016 and 2023; the most recently observed auditor is KPMG LLP (2023), and the 2023 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; University Hospital is recorded in NEWARK, New Jersey under EIN 221775306, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $21,243,594 | $750,000 | KPMG LLP | 0 | — | 2023-12-GSAFAC-0000030255 |
| 2022 | 2022-06-30 | $19,911,375 | $750,000 | KPMG LLP | 1 | MW | 2022-06-CENSUS-0000242833 |
| 2021 | 2021-06-30 | $122,520,569 | $3,000,000 | KPMG LLP | 0 | — | 2021-06-CENSUS-0000242833 |
| 2020 | 2020-06-30 | $18,648,334 | $750,000 | KPMG LLP | 1 | SD | 2020-06-CENSUS-0000242833 |
| 2019 | 2019-06-30 | $1,734,417 | $750,000 | KPMG LLP | 0 | — | 2019-06-CENSUS-0000242833 |
| 2018 | 2018-06-30 | $3,927,124 | $750,000 | KPMG LLP | 2 | SD | 2018-06-CENSUS-0000242833 |
| 2017 | 2017-06-30 | $1,473,856 | $750,000 | KPMG LLP | 0 | — | 2017-06-CENSUS-0000242833 |
| 2016 | 2016-06-30 | $2,136,483 | $750,000 | KPMG LLP | 0 | — | 2016-06-CENSUS-0000242833 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.269 | HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) | $10,983,845 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,812,356 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $1,862,232 | Yes |
| 14.269 | HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) | $1,728,106 | Yes |
| 93.498 | PROVIDER RELIEF FUND | $1,409,487 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $712,912 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $401,841 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $396,592 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $221,716 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $190,012 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $147,205 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $113,609 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $106,941 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $97,600 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $30,777 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $14,996 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $10,600 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $2,767 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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.
Read next
- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
- New Jersey nonprofit audit requirements
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 University Hospital 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. “University Hospital Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/university-hospital-221775306/. Data as of 2026-09-18.