EIN: 571098556
UEI: FMTNAU3XC565
Audited by: KPMG LLP
Cognizant agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 27, 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 September 27, 2026 (28 days from today).
What is a management decision? →FAC accepted this audit on February 18, 2025 — management decision was due August 18, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
For one out of forty patients selected for testwork the patient had temporary insurance which was not presented at the time of service and was missed during review. The patient was therefore treated as uninsured. The patient's claim was $718 of the total sampled population value of $159,002. Cause: The internal control was not operating effectively to identify the temporary insurance during the review process. Recommendation: We recommend that MUHA implement a more robust review control for the verification of insurance in order to mitigate future instances of noncompliance. Questioned Costs: $718 and likely questioned costs of $3,660 Statistical Validity: The sample was not intended to be, and was not, a statistically valid sample.
Show full finding ▾Hide full finding ▴Finding 2021-001 (CFDA #93.461) Federal Program: COVID-19 ? Claims Reimbursement to Healthcare Providers and Facilities for Testing, Treatment, and Vaccine Administration for the Uninsured (CFDA #93.461) Federal Award Year: July 1, 2020 through June 30, 2021 Federal Award Agency: U.S. Department of Health and Human Services Criteria or Requirement: Per the terms and conditions of the award, the recipient certifies that the patients identified on the claim form were uninsured individuals at the time the services were provided. Per 2 CFR 200.303, the nonfederal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the nonfederal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Condition: For one out of forty patients selected for testwork the patient had temporary insurance which was not presented at the time of service and was missed during review. The patient was therefore treated as uninsured. The patient's claim was $718 of the total sampled population value of $159,002. Cause: The internal control was not operating effectively to identify the temporary insurance during the review process. Recommendation: We recommend that MUHA implement a more robust review control for the verification of insurance in order to mitigate future instances of noncompliance. Questioned Costs: $718 and likely questioned costs of $3,660 Statistical Validity: The sample was not intended to be, and was not, a statistically valid sample.
Section 1 ? Recipient Organization General Information Name of Organization: Medical University Hospital Authority Audit performed by: KPMG LLP Nature: Significant Deficiency identified for eligibility in Major Program 93.461. Section 2 ? Audit Findings and corresponding Corrective Action Plan Finding number and Title: 2021-001 Significant Deficiency in 93.461 Description of Finding: One patient with a claim totaling $14,469.00 was submitted to Families First on error. The patient had a Cigna Managed Care coverage on their EPIC profile at the time of scheduling. The coverage on the patient?s EPIC profile was not attached to the visit encounter for this date of service and therefore the patient was assumed to be self-pay. Did you as auditee, agree with this finding: Yes Planned Corrective Action: MUSC to refund $718.17 back to Families First Planned Completion Date: Confirmed via EPIC on 9/26/22, the insurance monies of $718.17 have been refunded back to Families First. This was completed on 9/15/22. Process and Control Owners: Franco Cardillo Section 3 ? Signature of Accountable Official Accountable Official?s Name and phone number Signature: _____________ Date: _____________ 09/26/2022 Francesco Cardillo Director, Patient Financial Services MUSC Health 1 Poston Road, Suite 220 Charleston, South Carolina 29407 Office: 843-792-6112 Cell: 610-662-3774
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on March 9, 2020 — management decision was due September 9, 2020.
FAC accepted this audit on March 30, 2019 — management decision was due September 30, 2019.
FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.
FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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