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Health First Shared Services INC

Public charityFed auditsIRS 990990-T FY2023
DBA: % ARTHUR C SPRINGER II
Other · ROCKLEDGE, FL · EIN 59-3336894
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Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$11.0M in federal awards expended in FY2023
YearFederal $ expendedAuditorOpinionFlags
2023$11.0MRSM Us LLPUnmodified (clean)Low-risk auditee
2022$29.5MRSM Us LLPUnmodified (clean)

Federal Programs

Top programs · FY2023
ProgramAgencyExpendedMajor programFindings
COVID-19- Provider Relief Fund and American Rescue Plan (ARP) Rural DistributionHHS$10.1MYes1
COVID-19- Provider Relief Fund and American Rescue Plan (ARP) Rural DistributionHHS$10.1MYes1
Child Care and Development Block GrantHHS$700KNo0
Child Care and Development Block GrantHHS$700KNo0
Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Florida Division of Emergency Management
DHS$249KNo0
Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Florida Division of Emergency Management
DHS$249KNo0

Audit Findings

FY2023 · auditor's own text
2023-001Allowable costs · ReportingSignificant deficiency
Total Unused Lost Revenues Reporting Federal program: U.S. Department of Health and Human Services – ALN 93.498, COVID-19—Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution. Criteria: 2 CFR Part 200.303(a) states that the auditee must establish and maintain …
2023-001Allowable costs · ReportingSignificant deficiency
Total Unused Lost Revenues Reporting Federal program: U.S. Department of Health and Human Services – ALN 93.498, COVID-19—Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution. Criteria: 2 CFR Part 200.303(a) states that the auditee must establish and maintain …
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).