EIN: 431752799
UEI: TALMHN73LJH8
Audited by: Anders CPAs + Advisors
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 January 5, 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 July 5, 2026 (60 days ago).
What is a management decision? →FAC accepted this audit on December 3, 2024 — management decision was due June 3, 2025.
FAC accepted this audit on November 22, 2023 — management decision was due May 22, 2024.
FAC accepted this audit on November 17, 2022 — management decision was due May 17, 2023.
FAC accepted this audit on December 26, 2021 — management decision was due June 26, 2022.
Patients were given inappropriate sliding scale fee adjustments based on supporting sliding scale fee calculation documentation in accordance with the Organization's policy. Criteria: Out of 12,930 patients who received sliding scale fee adjustments, a sample of 100 patients who received sliding scale fee adjustments were tested. Two patients were billed an inappropriate amount based on the Organization's sliding scale fee adjustment. Cause: Organization personnel recorded inputs to the sliding scale fee calculation, such as family size or annual household income, incorrectly in the medical billing software. Effect: Improper sliding scale fee adjustments were given. Recommendation: Management should ensure all personnel understand the sliding scale fee policy and adhere to the requirements and guidelines set forth in the policy. Because the policy affects program income, procedures should be implemented to ensure that all patients are billed the appropriate amount based on the sliding fee scale and only individuals who qualify under the policy guidelines receive sliding scale fee adjustments.
Show full finding ▾Hide full finding ▴Condition: Patients were given inappropriate sliding scale fee adjustments based on supporting sliding scale fee calculation documentation in accordance with the Organization's policy. Criteria: Out of 12,930 patients who received sliding scale fee adjustments, a sample of 100 patients who received sliding scale fee adjustments were tested. Two patients were billed an inappropriate amount based on the Organization's sliding scale fee adjustment. Cause: Organization personnel recorded inputs to the sliding scale fee calculation, such as family size or annual household income, incorrectly in the medical billing software. Effect: Improper sliding scale fee adjustments were given. Recommendation: Management should ensure all personnel understand the sliding scale fee policy and adhere to the requirements and guidelines set forth in the policy. Because the policy affects program income, procedures should be implemented to ensure that all patients are billed the appropriate amount based on the sliding fee scale and only individuals who qualify under the policy guidelines receive sliding scale fee adjustments.
Views of Responsible Officials and Planned Corrective Actions: The Organization has implemented an internal audit program that focuses on the slide adjustments as well as an additional monitoring program to verify the data utilized.
FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 16, 2018 — management decision was due May 16, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-002
FAC accepted this audit on December 10, 2017 — management decision was due June 10, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 10, 2016 — management decision was due May 10, 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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