EIN: 350868133
UEI: GYEWW2TUZJ43
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 18, 2022. 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 February 18, 2023 (1281 days ago).
What is a management decision? →ALN Number, Federal Agency, and Program Name 93.461, Department of Health and Human Services, COVID 19 Testing for the Uninsured Federal Award Identification Number and Year N/A Pass through Entity N/A Finding Type Material weakness Repeat Finding No Criteria Per 2 CFR 200.508(b), an auditee must prepare appropriate financial statements, including the schedule of expenditures of federal awards, in accordance with 200.510 financial statements. Per 2 CFR 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended, as determined in accordance with 200.502 basis for determining federal awards expended. Condition Controls in place were not adequate to ensure the schedule of federal expenditures was complete and accurate. Questioned Costs N/A Identification of How Questioned Costs Were Computed N/A Context The Methodist Hospitals, Inc. did not initially include the funds received through the HRSA COVID-19 - Testing for the Uninsured on the Schedule due to not capturing the program expenditures on an accrual basis during the original evaluation. Cause and Effect The Hospital did not have a process in place to identify the applicable SEFA reporting period for certain sources of federal funding expended, resulting in the SEFA being incomplete. Initially, no single audit was performed and filed for the year ended December 31, 2020, as the reported federal funds were not in excess of $750,000. Upon discovery of the error, the Hospital prepared a SEFA which included the HRSA COVID-19 Testing for the Uninsured funds. This lack of controls resulted in the single audit not being submitted timely to the federal audit clearinghouse. Recommendation Management should implement controls to ensure all federal funding received is properly identified as such and included on the SEFA. Views of Responsible Officials and Corrective Action Plan Management agrees with the finding as reported. The Hospital will check listing on the U.S. Department of Health and Human Services website at least twice per year and prior to any required reporting.
Show full finding ▾Hide full finding ▴ALN Number, Federal Agency, and Program Name 93.461, Department of Health and Human Services, COVID 19 Testing for the Uninsured Federal Award Identification Number and Year N/A Pass through Entity N/A Finding Type Material weakness Repeat Finding No Criteria Per 2 CFR 200.508(b), an auditee must prepare appropriate financial statements, including the schedule of expenditures of federal awards, in accordance with 200.510 financial statements. Per 2 CFR 200.510(b), the auditee must also prepare a schedule of expenditures of federal awards for the period covered by the auditee's financial statements, which must include the total federal awards expended, as determined in accordance with 200.502 basis for determining federal awards expended. Condition Controls in place were not adequate to ensure the schedule of federal expenditures was complete and accurate. Questioned Costs N/A Identification of How Questioned Costs Were Computed N/A Context The Methodist Hospitals, Inc. did not initially include the funds received through the HRSA COVID-19 - Testing for the Uninsured on the Schedule due to not capturing the program expenditures on an accrual basis during the original evaluation. Cause and Effect The Hospital did not have a process in place to identify the applicable SEFA reporting period for certain sources of federal funding expended, resulting in the SEFA being incomplete. Initially, no single audit was performed and filed for the year ended December 31, 2020, as the reported federal funds were not in excess of $750,000. Upon discovery of the error, the Hospital prepared a SEFA which included the HRSA COVID-19 Testing for the Uninsured funds. This lack of controls resulted in the single audit not being submitted timely to the federal audit clearinghouse. Recommendation Management should implement controls to ensure all federal funding received is properly identified as such and included on the SEFA. Views of Responsible Officials and Corrective Action Plan Management agrees with the finding as reported. The Hospital will check listing on the U.S. Department of Health and Human Services website at least twice per year and prior to any required reporting.
The Methodist Hospitals December 31, 2020 Corrective Action Plan Finding Number: 2020-001 Condition: Methodist Hospitals did not properly identify the funds received through the COVID-19 Uninsured Program as federal, and therefore did not initially include on the SEFA. Planned Corrective Action: Methodist will check listing on U.S. Department of Human Services website at least 2 times per year and prior to any required reporting. Contact person responsible for corrective action: David Upton, Manager of Hospital Financial Operations Anticipated Completion Date: 06/15/2022
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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