EIN: 411916102
UEI: GSA_MIGRATION
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 26, 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 March 26, 2023 (1244 days ago).
What is a management decision? →During our testing, we noted Walker Methodist and Affiliates did not perform the lost revenue calculation in accordance with methodology reported on. Questioned costs: None Context: During our testing, we noted Walker Methodist and Affiliates calculated lost revenues using reporting option 2. However, the calculation of lost revenues used by Walker Methodist and Affiliates aligned with reporting option 3 during the award period. Cause: Walker Methodist and Affiliates was unaware that the method of calculating lost revenues they were using was outside the scope of the calculation of lost revenues reporting option 2. Effect: The auditor noted no material instances of noncompliance. Repeat Finding: The finding is not a repeat of a finding. Recommendation: We recommend that Walker Methodist and Affiliates design controls to ensure proper reporting. Views of responsible officials: There is no disagreement with the audit finding
Show full finding ▾Hide full finding ▴2021-001 Federal Agency: U.S. Department of Health and Human Services Federal Program Name: COVID-19 Provider Relief Funding Assistance Listing Number: 93.498 Award Period: January 1, 2020 through December 31, 2021 Type of Finding: ? Significant Deficiency in Internal Control over Compliance ? Other Matters Criteria or specific requirement: Walker Methodist and Affiliates should have internal controls designed to ensure compliance with calculating lost revenue as outlined in the provisions for the program. Condition: During our testing, we noted Walker Methodist and Affiliates did not perform the lost revenue calculation in accordance with methodology reported on. Questioned costs: None Context: During our testing, we noted Walker Methodist and Affiliates calculated lost revenues using reporting option 2. However, the calculation of lost revenues used by Walker Methodist and Affiliates aligned with reporting option 3 during the award period. Cause: Walker Methodist and Affiliates was unaware that the method of calculating lost revenues they were using was outside the scope of the calculation of lost revenues reporting option 2. Effect: The auditor noted no material instances of noncompliance. Repeat Finding: The finding is not a repeat of a finding. Recommendation: We recommend that Walker Methodist and Affiliates design controls to ensure proper reporting. Views of responsible officials: There is no disagreement with the audit finding
Department of Health and Human Services Walker Methodist and Affiliates respectfully submits the following corrective action plan for the year ended December 31, 2021. Audit period: January 1, 2021 through December 31, 2021 The findings from the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDING?FEDERAL AWARD AUDIT Significant Deficiency in Internal Control over Compliance ? Immaterial Other Matters finding 2021-001 Lost Revenue Calculation Recommendation: Auditors recommend an adequate understanding of the different lost revenue options be put in place to ensure accurate reporting of lost revenues under the option elected. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management has identified the issue, will select the correct lost revenue reporting option, and will maintain adequate record keeping. Name of the contact person responsible for corrective action: Jim Strickland, Controller Planned completion date for corrective action plan: September 30, 2022 If the Department of Health and Human Services has questions regarding this plan, please call Jim Strickland at 612-827-8422.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.