EIN: 237128104
UEI: YP7XT2P4LCP4
Audited by: FORVIS MAZARS, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 20, 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 January 20, 2027 (139 days from today).
What is a management decision? →FAC accepted this audit on September 26, 2025 — management decision was due March 26, 2026.
FAC accepted this audit on August 30, 2024 — management decision was due March 2, 2025.
FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.
FAC accepted this audit on August 30, 2022 — management decision was due March 2, 2023.
The Center?s portal reporting submission included errors. Questioned Costs: None Context: The Center chose to report lost revenues using option i. Under this option, the difference between actual patient care revenues is to be reported. Patient care revenue includes healthcare services and support, as provided in a medical setting at home/ telehealth, or in the community. The patient care revenues reported in the provider relief fund portal improperly excluded certain patient care revenue. Effect: The report submitted in the provider relief fund portal does not include all patient care revenues resulting in an understatement of lost revenue reported. Cause: The Center?s internal controls were not adequate to detect these reporting errors. Identification as a Repeat Finding: Not applicable. Recommendation: We recommend implementing controls to ensure amounts reported are accurate, complete and reviewed. Views of Responsible Officials and Planned Corrective Actions: Management concurs with the finding and recommendation; however, the errors did not result in materially different lost revenues claimed.
Show full finding ▾Hide full finding ▴U.S. Department of Health and Human Services Assistance Listing No. 93.498 Provider Relief Fund Criteria: Reporting (45 CFR 75.342) and Activities Allowed/Unallowed and Cost Principles (Pub. L. No. 116- 136, 134 Stat. 563 and Pub. L. No. 116-139, 134 Stat. 622 and 623) Condition: The Center?s portal reporting submission included errors. Questioned Costs: None Context: The Center chose to report lost revenues using option i. Under this option, the difference between actual patient care revenues is to be reported. Patient care revenue includes healthcare services and support, as provided in a medical setting at home/ telehealth, or in the community. The patient care revenues reported in the provider relief fund portal improperly excluded certain patient care revenue. Effect: The report submitted in the provider relief fund portal does not include all patient care revenues resulting in an understatement of lost revenue reported. Cause: The Center?s internal controls were not adequate to detect these reporting errors. Identification as a Repeat Finding: Not applicable. Recommendation: We recommend implementing controls to ensure amounts reported are accurate, complete and reviewed. Views of Responsible Officials and Planned Corrective Actions: Management concurs with the finding and recommendation; however, the errors did not result in materially different lost revenues claimed.
East Arkansas Family Health Center, Inc. Corrective Action Plan Contact Name: Reena Holmes Contact Phone Number: 870-733-6308 Audit Firm: FORVIS, LLP Audit Period: November 30, 2021 Finding 2021-001 The Center chose to report lost revenues using option i. Under this option, the difference between actual patient care revenues is to be reported. Patient care revenue includes healthcare services and support, as provided in a medical setting at home/telehealth, or in the community. The patient care revenues reported in the provider relief fund portal improperly excluded certain patient care revenue. Comments on the Finding and Recommendation Management is in agreement with this finding and the related recommendation. Action(s) Taken or Planned on the Finding Management concurs with the finding and recommendation; however, the errors did not result in material different lost revenues claimed.
FAC accepted this audit on July 5, 2021 — management decision was due January 5, 2022.
FAC accepted this audit on June 22, 2020 — management decision was due December 22, 2020.
FAC accepted this audit on June 4, 2019 — management decision was due December 4, 2019.
FAC accepted this audit on April 11, 2018 — management decision was due October 11, 2018.
FAC accepted this audit on April 6, 2017 — management decision was due October 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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