EIN: 161568985
UEI: LX92F6L9EMQ6
Audited by: BONADIO & CO., LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 26, 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 26, 2026 (79 days from today).
What is a management decision? →FAC accepted this audit on June 4, 2025 — management decision was due December 4, 2025.
FAC accepted this audit on July 30, 2025 — management decision was due January 30, 2026.
FAC accepted this audit on May 23, 2024 — management decision was due November 23, 2024.
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.
FAC accepted this audit on June 8, 2023 — management decision was due December 8, 2023.
FAC accepted this audit on May 31, 2022 — management decision was due December 1, 2022.
FAC accepted this audit on October 6, 2021 — management decision was due April 6, 2022.
FAC accepted this audit on June 28, 2020 — management decision was due December 28, 2020.
FAC accepted this audit on May 9, 2019 — management decision was due November 9, 2019.
FAC accepted this audit on May 28, 2018 — management decision was due November 28, 2018.
FAC accepted this audit on June 20, 2017 — management decision was due December 20, 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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