Frederiksted Health Care, Inc.

Audits
3
Findings
8
Total Expended
$12.56M
Latest Accepted
2025-10-30
Location: Frederiksted, VI
UEI: J6RKFSB6KL59 EIN: 660586667

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Steven D. Schwartz Partner Auditee
Jacquelynn Rhymer-George Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371527 2024 2025-10-30 SMART SOLUTIONS CPA INC $2.99M
334747 2023 2024-12-24 Cohnreznick LLP $4.93M
2865 2022 2023-11-10 Cohnreznick LLP $4.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334747 2023 2024-12-24 1093306 2023-003 Material Weakness - N
334747 2023 2024-12-24 1093305 2023-003 Material Weakness - N
334747 2023 2024-12-24 1093304 2023-003 Material Weakness - N
334747 2023 2024-12-24 1093303 2023-003 Material Weakness - N
334747 2023 2024-12-24 516864 2023-003 Material Weakness - N
334747 2023 2024-12-24 516863 2023-003 Material Weakness - N
334747 2023 2024-12-24 516862 2023-003 Material Weakness - N
334747 2023 2024-12-24 516861 2023-003 Material Weakness - N