Halifax Hospital Medical Center: Single Audit Reports and Findings
Halifax Hospital Medical Center filed 5 single audits between 2018 and 2023; the most recently observed auditor is RSM US 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; Halifax Hospital Medical Center is recorded in DAYTONA BEACH, Florida under EIN 596001217, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $5,999,124 | $750,000 | RSM US LLP | 0 | — | 2023-09-GSAFAC-0000025183 |
| 2022 | 2022-09-30 | $2,437,924 | $750,000 | RSM US LLP | 0 | — | 2022-09-CENSUS-0000212155 |
| 2021 | 2021-09-30 | $60,229,818 | $1,806,895 | RSM US LLP | 0 | — | 2021-09-CENSUS-0000212155 |
| 2020 | 2020-09-30 | $932,194 | $750,000 | RSM US LLP | 2 | MW | 2020-09-CENSUS-0000212155 |
| 2018 | 2018-09-30 | $1,837,036 | $750,000 | RSM US LLP | 0 | — | 2018-09-CENSUS-0000212155 |
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 |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND | $5,711,034 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $288,090 | 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.
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida 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 Halifax Hospital Medical Center 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. “Halifax Hospital Medical Center Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/halifax-hospital-medical-center-596001217/. Data as of 2026-09-18.