EIN: 237076112
UEI: SFQCWMYPHQ27
Audited by: FORVIS MAZARS, 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 29, 2025. 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 29, 2025 (285 days ago).
What is a management decision? →FAC accepted this audit on May 28, 2024 — management decision was due November 28, 2024.
FAC accepted this audit on October 17, 2023 — management decision was due April 17, 2024.
FAC accepted this audit on October 31, 2022 — management decision was due May 1, 2023.
2022-001 Provider Relief Fund Federal Assistance Listing No. 93.498 U.S. Department of Health and Human Services Criteria or Specific Requirement ? Reporting (45 CFR 75.342) Condition ? The Center is required to prepare and submit period one provider relief fund reporting. This report is to be prepared using accurate financial information and submitted by the deadline established. Questioned Costs ? None Context ? The period one provider relief fund report was tested. The Center included revenues outside of patient service revenues within the reported lost revenues calculations which were materially different than total patient service revenue for the quarters reported. Following discovery of the error, the calculation was revised to use just patient service revenue and the amount of lost revenues continued to be greater than the amount awarded. Effect ? Errors were made in reporting quarterly Total Revenue/Net Charges from Patient Care. Lost revenues were not accurately reported. Cause ? The Center did not exclude non-patient service revenue amounts from their calculation. Identification as a repeat finding ? Not a repeat finding. Recommendation ? Policies and procedures over federal grant reporting should be modified to ensure reports are prepared using complete and accurate information. Views of Responsible Officials and Planned Corrective Actions - See management's corrective action plan attached.
Show full finding ▾Hide full finding ▴2022-001 Provider Relief Fund Federal Assistance Listing No. 93.498 U.S. Department of Health and Human Services Criteria or Specific Requirement ? Reporting (45 CFR 75.342) Condition ? The Center is required to prepare and submit period one provider relief fund reporting. This report is to be prepared using accurate financial information and submitted by the deadline established. Questioned Costs ? None Context ? The period one provider relief fund report was tested. The Center included revenues outside of patient service revenues within the reported lost revenues calculations which were materially different than total patient service revenue for the quarters reported. Following discovery of the error, the calculation was revised to use just patient service revenue and the amount of lost revenues continued to be greater than the amount awarded. Effect ? Errors were made in reporting quarterly Total Revenue/Net Charges from Patient Care. Lost revenues were not accurately reported. Cause ? The Center did not exclude non-patient service revenue amounts from their calculation. Identification as a repeat finding ? Not a repeat finding. Recommendation ? Policies and procedures over federal grant reporting should be modified to ensure reports are prepared using complete and accurate information. Views of Responsible Officials and Planned Corrective Actions - See management's corrective action plan attached.
View of Responsible Officials and Planned Corrective Actions Corrective Action - Post-error discovery management verified there was sufficient lost revenue to cover the funds awarded. Management considered Option 1 again on a quarter-by-quarter basis using only PSR and determined sufficient lost revenues. The CFO (or designee) will identify and read all updates prior to filing any future reports. Responsible Person - Kevin L. Maddox, Chief Financial Officer Timeline - Effective May 16, 2022
FAC accepted this audit on August 30, 2021 — management decision was due March 2, 2022.
FAC accepted this audit on June 1, 2020 — management decision was due December 1, 2020.
FAC accepted this audit on June 18, 2019 — management decision was due December 18, 2019.
FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.
FAC accepted this audit on June 9, 2017 — management decision was due December 9, 2017.
FAC accepted this audit on August 17, 2016 — management decision was due February 17, 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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