EIN: 591417397
UEI: KTLSAQA6KDM3
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 4, 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 February 4, 2023 (1296 days ago).
What is a management decision? →Health Center Program Cluster ? CFDA Nos. 93.224 and 93.527 U.S. Department of Health and Human Services Award No. 6 H80CS00618-19-06 Program Year 2021 Criteria of Specific Requirement ? Special Tests and Provisions: Sliding Fee Discounts (42 USC 254(k)(3)(g); 42 CFR Sections 51c.303(g); and 42 CFR Sections 56.303(f)) Condition ? The Organization?s sliding fee discount program was not providing discounts consistent with the Health Center Program Compliance Manual. The sliding fee scale resulted in varying discounts to be provided for medical services. Questioned cost ? None Context ? A sample of 25 encounters were tested out of the total population of 89,702 eligible encounters. The sample was not, and is not intended to be statistically valid. Of the 25 encounters tested, 5 were determined to have resulted in an improper sliding fee adjustment based on the Organization?s approved sliding fee policy, approved sliding fee table, and screening of patient eligibility. Effect ? Eligible patients were not given the proper sliding fee discounts. Cause ? The Organization did not comply with their sliding fee policy. In addition, the Organization?s sliding fee policy is noncompliant with the Health Center Program Compliance Manual. Internal control over compliance is not sufficient to ensure compliance with the Organization?s sliding fee policy. Identification as a repeat finding, if applicable ? Not a repeat finding. Recommendation ? Management should review the sliding fee discount policy and ensure the related sliding fee scale is in compliance with the Health Center Program Compliance Manual. Procedures should be implemented to ensure that eligible patients receive discounts in accordance with the sliding fee scale. In addition, regular internal audits of sliding fee activity should be initiated. Views of Responsible Officials and Planned Corrective Actions ? Management has reviewed and implemented changes to the sliding fee discount policy and scale as part of the last HRSA site visit from December 1, 2020 to December 3, 2020.
Show full finding ▾Hide full finding ▴Health Center Program Cluster ? CFDA Nos. 93.224 and 93.527 U.S. Department of Health and Human Services Award No. 6 H80CS00618-19-06 Program Year 2021 Criteria of Specific Requirement ? Special Tests and Provisions: Sliding Fee Discounts (42 USC 254(k)(3)(g); 42 CFR Sections 51c.303(g); and 42 CFR Sections 56.303(f)) Condition ? The Organization?s sliding fee discount program was not providing discounts consistent with the Health Center Program Compliance Manual. The sliding fee scale resulted in varying discounts to be provided for medical services. Questioned cost ? None Context ? A sample of 25 encounters were tested out of the total population of 89,702 eligible encounters. The sample was not, and is not intended to be statistically valid. Of the 25 encounters tested, 5 were determined to have resulted in an improper sliding fee adjustment based on the Organization?s approved sliding fee policy, approved sliding fee table, and screening of patient eligibility. Effect ? Eligible patients were not given the proper sliding fee discounts. Cause ? The Organization did not comply with their sliding fee policy. In addition, the Organization?s sliding fee policy is noncompliant with the Health Center Program Compliance Manual. Internal control over compliance is not sufficient to ensure compliance with the Organization?s sliding fee policy. Identification as a repeat finding, if applicable ? Not a repeat finding. Recommendation ? Management should review the sliding fee discount policy and ensure the related sliding fee scale is in compliance with the Health Center Program Compliance Manual. Procedures should be implemented to ensure that eligible patients receive discounts in accordance with the sliding fee scale. In addition, regular internal audits of sliding fee activity should be initiated. Views of Responsible Officials and Planned Corrective Actions ? Management has reviewed and implemented changes to the sliding fee discount policy and scale as part of the last HRSA site visit from December 1, 2020 to December 3, 2020.
Management has reviewed and implemented changes to the sliding fee discount policy and scale as part of the last HRSA site visit from December 1, 2020 to December 3, 2020.
FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-004
FAC accepted this audit on February 1, 2018 — management decision was due August 1, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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