EIN: 721505179
UEI: JRYBDKQWF1V9
Audited by: HoganTaylor LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 21, 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 November 21, 2026 (75 days from today).
What is a management decision? →FAC accepted this audit on May 12, 2025 — management decision was due November 12, 2025.
FAC accepted this audit on May 28, 2024 — management decision was due November 28, 2024.
Some patients did not receive the proper sliding fee discount. Cause: Errors within the setup of the Center's billing software. Questioned Costs: Known or likely questioned costs are less than $25,000. Context: Of the 40 patients sampled, 3 patients did not receive the proper adjustment or discount. Effect: Improper adjustments or discounts could lead to inaccurate financial statements as well as improper patient billings. Auditor's recommendation: Management should have procedures in place ensuring that each eligible patient receives the proper discount or adjustment.
Show full finding ▾Hide full finding ▴Criteria: Health Centers must prepare and apply a sliding fee discount schedule so that amounts owed for health center services by eligible patients are adjusted or discounted based on the patient’s ability to pay. Condition: Some patients did not receive the proper sliding fee discount. Cause: Errors within the setup of the Center's billing software. Questioned Costs: Known or likely questioned costs are less than $25,000. Context: Of the 40 patients sampled, 3 patients did not receive the proper adjustment or discount. Effect: Improper adjustments or discounts could lead to inaccurate financial statements as well as improper patient billings. Auditor's recommendation: Management should have procedures in place ensuring that each eligible patient receives the proper discount or adjustment.
In January, it was noted that the dental team had been substituting the dental code D0210 in place of another core service code for dental x-rays and had been discounting it to our sliding scale patients. The issue was immediately addressed with the dental team and with the billing department. Staff will be reeducated on how fees are set, and core services determined. Additionally, board approval will be required for all future code changes. Appropriate utilization of SFD program will be monitored closely by the Chief Administration Officer through quarterly audits of charts and with reports available in our EMR to ensure that core services and non-core are being coded and charged correctly.
FAC accepted this audit on March 2, 2023 — management decision was due September 2, 2023.
FAC accepted this audit on May 24, 2022 — management decision was due November 24, 2022.
FAC accepted this audit on April 28, 2021 — management decision was due October 28, 2021.
FAC accepted this audit on July 30, 2020 — management decision was due January 30, 2021.
FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.
FAC accepted this audit on April 18, 2018 — management decision was due October 18, 2018.
FAC accepted this audit on March 3, 2017 — management decision was due September 3, 2017.
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Show full finding ▾Hide full finding ▴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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