SPRINGFIELD MEDICAL CARE SYSTEMS, INC. D/B/A NORTH START HEALTHNon-Profit

EIN: 030284813

UEI: TC4KMFNEVZ14

Audited by: BDMP ASSURANCE, LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 14, 2026

SPRINGFIELD MEDICAL CARE SYSTEMS, INC. D/B/A NORTH START HEALTH10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.8M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$2,818,114 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 6, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by November 6, 2026 (52 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$3,177,695 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2025 — management decision was due December 2, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,512,823 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$5,360,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$7,640,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2022 — management decision was due November 18, 2022.

FY 2020-09-30

QUALIFIED OPINIONGOING CONCERN$4,647,581 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2021 — management decision was due February 22, 2022.

FY 2019-09-30

QUALIFIED OPINIONGOING CONCERN$2,916,590 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 17, 2020 — management decision was due February 17, 2021.

FY 2018-09-30

QUALIFIED OPINIONGOING CONCERNLOW-RISK AUDITEE$2,862,110 federal awards expended

FAC accepted this audit on March 16, 2019 — management decision was due September 16, 2019.

2018-003

Activities Allowed or Unallowed

MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$10,849,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$2,571,071 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2017 — management decision was due August 6, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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