Sma Healthcare, Inc.

Audits
4
Findings
39
Total Expended
$76.16M
Latest Accepted
2026-01-08
Location: Daytona Beach, FL
UEI: N8E6JL12CMV6 EIN: 590976866

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Eric Horst CHIEF FINANCIAL OFFICER Auditee
Andrea Schweizer Cfo Auditee
James Halleran Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380315 2025 2026-01-08 JAMES MOORE & CO P L $18.81M
332958 2024 2024-12-17 James Moore & CO P L $18.92M
8478 2023 2023-12-27 James Moore and CO P L $19.21M
17581 2022 2023-01-11 James Moore & CO P L $19.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380315 2025 2026-01-08 1168502 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168501 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168500 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168499 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168498 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168497 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168496 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168495 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168494 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168493 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168492 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168491 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168490 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168489 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168488 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168487 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168486 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168485 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168484 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168483 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168482 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168481 2025-001 Material Weakness Yes AB
380315 2025 2026-01-08 1168480 2025-001 Material Weakness Yes AB
332958 2024 2024-12-17 1091056 2024-004 Significant Deficiency - AB
332958 2024 2024-12-17 1091055 2024-002 Significant Deficiency Yes AB
332958 2024 2024-12-17 1091054 2024-001 Significant Deficiency Yes AB
332958 2024 2024-12-17 514614 2024-004 Significant Deficiency - AB
332958 2024 2024-12-17 514613 2024-002 Significant Deficiency Yes AB
332958 2024 2024-12-17 514612 2024-001 Significant Deficiency Yes AB
8478 2023 2023-12-27 582971 2023-002 Significant Deficiency Yes AB
8478 2023 2023-12-27 582970 2023-002 Significant Deficiency Yes AB
8478 2023 2023-12-27 582969 2023-001 Significant Deficiency Yes AB
8478 2023 2023-12-27 6529 2023-002 Significant Deficiency Yes AB
8478 2023 2023-12-27 6528 2023-002 Significant Deficiency Yes AB
8478 2023 2023-12-27 6527 2023-001 Significant Deficiency Yes AB
17581 2022 2023-01-11 589166 2022-002 Significant Deficiency - AB
17581 2022 2023-01-11 589165 2022-001 Significant Deficiency Yes AB
17581 2022 2023-01-11 12724 2022-002 Significant Deficiency - AB
17581 2022 2023-01-11 12723 2022-001 Significant Deficiency Yes AB