EIN: 582003803
UEI: VMRKNHFP9EG6
Audited by: DMJPS, PLLC
Oversight agency: 93 [Department of Health and Human Services]
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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 February 19, 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 August 19, 2026 (11 days ago).
What is a management decision? →FAC accepted this audit on March 5, 2025 — management decision was due September 5, 2025.
FAC accepted this audit on March 25, 2024 — management decision was due September 25, 2024.
FAC accepted this audit on February 8, 2023 — management decision was due August 8, 2023.
FAC accepted this audit on January 9, 2022 — management decision was due July 9, 2022.
In our testing of the sliding fee policy, we found one (1) patient that received the sliding fee discount, but had no active slide in place for the date of service. Criteria: The Center must determine that the patient meets the criteria to receive the sliding fee discount for services rendered. Cause: This condition was caused by management oversight. Effect: By not having an active slide in place, the patient erroneously received a sliding fee discount. Auditor?s Recommendation: We recommend that the Center ensures that all patients are eligible for the discount when services are rendered. Views of Responsible Officials and Planned Corrective Actions: MedNorth will follow all sliding fee policies. All patients requesting a sliding fee charge will complete the required application for approval by upper management prior to billing.
Show full finding ▾Hide full finding ▴SECTION II ? FEDERAL AWARD FINDINGS DEPARTMENT OF HEALTH AND HUMAN SERVICES Health Center Program (CFDA 93.224) One patient received the sliding fee discount, but had no active slide in place for the date of service. 2021-001 Condition: In our testing of the sliding fee policy, we found one (1) patient that received the sliding fee discount, but had no active slide in place for the date of service. Criteria: The Center must determine that the patient meets the criteria to receive the sliding fee discount for services rendered. Cause: This condition was caused by management oversight. Effect: By not having an active slide in place, the patient erroneously received a sliding fee discount. Auditor?s Recommendation: We recommend that the Center ensures that all patients are eligible for the discount when services are rendered. Views of Responsible Officials and Planned Corrective Actions: MedNorth will follow all sliding fee policies. All patients requesting a sliding fee charge will complete the required application for approval by upper management prior to billing.
CORRECTIVE ACTION PLAN Schedule of Findings and Questions Costs: For the Year Ended June 30, 2021 Department of Health and Human Services Health Center Program (CFDA 93.224) 2021-001 - One patient received the sliding fee discount but had no active slide in place for the date of service. Condition: In our testing of the sliding fee policy, we found one (1) patient that received the sliding fee discount, but had no active slide in place for the date of service. Criteria: The Center must determine that the patient meets the criteria to receive the sliding fee discount for services rendered. Cause: This condition was caused by management oversight. Effect: By not having an active slide in place, the patient erroneously received a sliding fee discount. Auditor's Recommendation: We recommend that the Center ensures that all patients are eligible for the discount when services are rendered. Corrective Action Plan: MedNorth will follow all sliding fee policies. All patients requesting a sliding fee charge will complete the required application prior to billing. Once approved the slide information will be noted on the patients record showing date approved and expiration date. The slide policy is good for one year. When the slide period has expired the patient must re-apply for new period.
FAC accepted this audit on February 25, 2021 — management decision was due August 25, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on February 20, 2019 — management decision was due August 20, 2019.
FAC accepted this audit on July 17, 2018 — management decision was due January 17, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on December 5, 2016 — management decision was due June 5, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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