EIN: 352001054
UEI: LBTFGXMADV33
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 31, 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 31, 2027 (160 days from today).
What is a management decision? →During testing of 40 sliding fee discounts, the auditor noted nine instances where the application of the discount did not fully align with the written policy. One instance involved a calculation error. In the other eight cases, documentation was not obtained within the 30-day grace period; however, the charges were not adjusted back to the patient account. Consequently, these accounts remained at the discounted rate despite the lack of updated documentation.
Show full finding ▾Hide full finding ▴During testing of 40 sliding fee discounts, the auditor noted nine instances where the application of the discount did not fully align with the written policy. One instance involved a calculation error. In the other eight cases, documentation was not obtained within the 30-day grace period; however, the charges were not adjusted back to the patient account. Consequently, these accounts remained at the discounted rate despite the lack of updated documentation.
Management concurs and will refine the sliding fee process. Additional training will be provided to ensure staff are equipped to monitor documentation timelines and apply discounts accordingly, and policy revisions will be considered to reflect current operational practices. Internal reviews will be conducted periodically to support consistent application across WindRose.
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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