EIN: 591417397
UEI: KTLSAQA6KDM3
Audited by: GEMRT CPA
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 30, 2025. 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 April 30, 2026 (131 days ago).
What is a management decision? →FAC accepted this audit on October 9, 2024 — management decision was due April 9, 2025.
FAC accepted this audit on October 31, 2023 — management decision was due May 1, 2024.
FAC accepted this audit on May 17, 2023 — management decision was due November 17, 2023.
FAC accepted this audit on August 4, 2022 — management decision was due February 4, 2023.
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 August 31, 2020 — management decision was due March 3, 2021.
FAC accepted this audit on October 30, 2019 — management decision was due April 30, 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
Show full finding ▾Hide full finding ▴FAC accepted this audit on December 4, 2016 — management decision was due June 4, 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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