Frederiksted Health Care, Inc.

Audits
4
Findings
8
Total Expended
$16.53M
Latest Accepted
2026-09-30
Location: Frederiksted, VI
UEI: J6RKFSB6KL59 EIN: 660586667

SAM.gov Exclusion Status:

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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
413855 2025 2026-09-30 SMART SOLUTIONS CPA INC $3.98M
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