EIN: 161568985
UEI: LX92F6L9EMQ6
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 23, 2024. 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 23, 2024, which was (636 days ago).
What is a management decision? →During our audit, we tested a sample of 25 sliding fee scale calculations. No documentation was able to be located for two slides in the sample. Context: We reviewed 25 patient’s files for documentation of sliding fee scale calculations. Cause: Turnover in those handling the sliding fee scale documentation. Effect: The Association is not following its established policy. Recommendation: We recommend that the Association review its sliding fee scale procedures to ensure the documentation is properly maintained.
Show full finding ▾Hide full finding ▴Finding – Consolidated Health Centers (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, Public Housing Primary Care, and School Based Health Centers) (ALN 93.224) and Affordable Care Act (ACA) Grants for New and Expanded Services under the Health Centers Program (ALN 93.527) Criteria: The Association is required to have a sliding fee scale policy and to provide discounts to patients based on the established policy. Condition: During our audit, we tested a sample of 25 sliding fee scale calculations. No documentation was able to be located for two slides in the sample. Context: We reviewed 25 patient’s files for documentation of sliding fee scale calculations. Cause: Turnover in those handling the sliding fee scale documentation. Effect: The Association is not following its established policy. Recommendation: We recommend that the Association review its sliding fee scale procedures to ensure the documentation is properly maintained.
We are currently in the process of retraining staff on the sliding fee scale procedures and required documentation.
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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