EIN: 561420061
UEI: WCRFFALN79K9
Audited by: Gregory T Redman CPA
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 25, 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 December 25, 2026 (107 days from today).
What is a management decision? →FAC accepted this audit on February 5, 2026 — management decision was due August 5, 2026.
FAC accepted this audit on September 16, 2024 — management decision was due March 16, 2025.
FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.
FAC accepted this audit on December 27, 2022 — management decision was due June 27, 2023.
FAC accepted this audit on August 5, 2021 — management decision was due February 5, 2022.
FAC accepted this audit on December 21, 2020 — management decision was due June 21, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
The sliding fee scale discount calculation per the software did not charge enough to the patients that qualified for the 25%, 50%, and 75% scale. Cause: An error in the software calculation that was not discovered by the Center?s personnel. Effect: The Center did not collect enough patient revenues for these services. The amount of the difference in collections was not material due to the low volume of the sliding fee discount patients during the year. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: Management should work with the software company to determine how to correct the problem. Annually, when the sliding fee discount schedule is approved, management should review the calculation to ensure that it is calculated correctly. Views of responsible officials and planned corrective actions: Management agrees with this finding. We have already contacted the software company to assist us in solving the issue. Once corrected, we will periodically prove the calculation of eligible sliding fee patients.
Show full finding ▾Hide full finding ▴Finding: 2019-001 Type of Finding: Sliding Fee Discount Criteria or specific requirement: Health centers are required to prepare and apply a sliding fee discount so that the amounts owed to the health center for services by eligible patients are adjusted based on the patient?s ability to pay. Condition: The sliding fee scale discount calculation per the software did not charge enough to the patients that qualified for the 25%, 50%, and 75% scale. Cause: An error in the software calculation that was not discovered by the Center?s personnel. Effect: The Center did not collect enough patient revenues for these services. The amount of the difference in collections was not material due to the low volume of the sliding fee discount patients during the year. Identification of a Repeat Finding: This is not a repeat finding. Recommendation: Management should work with the software company to determine how to correct the problem. Annually, when the sliding fee discount schedule is approved, management should review the calculation to ensure that it is calculated correctly. Views of responsible officials and planned corrective actions: Management agrees with this finding. We have already contacted the software company to assist us in solving the issue. Once corrected, we will periodically prove the calculation of eligible sliding fee patients.
Finding 2019-001 Name of Contact Person: Shavonda Pugh Chief Executive Officer Corrective Action: We will work with the software company to correct the calculation error. Once corrected, we will periodically review some files to determine that the sliding fee discount is applied correctly. Proposed Completion Date: Immediately
FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.
FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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.
Browse other Single Audit organizations in North Carolina →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
