EIN: 800699156
UEI: MEYBCY9A6WC9
Audited by: CliftonLarsonAllen LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 18, 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 18, 2026 (22 days ago).
What is a management decision? →During our compliance testing of sliding fee discounts for the Organization, there were two instances in which the sliding fee discounts were calculated incorrectly. During our testing of revenue transactions, five instances of incorrect charge rates in the Practice Management System were identified. We note that the compliance finding was immaterial to the program overall. A random sample of sixty-five encounters was reviewed, including forty sliding fee encounters selected for compliance testing. Two of the forty sliding fee selections were incorrectly calculated. Five of the twenty-five remaining selections resulted in incorrect charge rates in the Practice Management System.
Show full finding ▾Hide full finding ▴During our compliance testing of sliding fee discounts for the Organization, there were two instances in which the sliding fee discounts were calculated incorrectly. During our testing of revenue transactions, five instances of incorrect charge rates in the Practice Management System were identified. We note that the compliance finding was immaterial to the program overall. A random sample of sixty-five encounters was reviewed, including forty sliding fee encounters selected for compliance testing. Two of the forty sliding fee selections were incorrectly calculated. Five of the twenty-five remaining selections resulted in incorrect charge rates in the Practice Management System.
The Sliding fee determination will be reviewed by the front desk staff thoughtfully daily to ensure the proper charge to the patient. We have redeveloped our front office patient registration flow. Once the patient is screened and determined to be eligible for the Sliding Fee program by the front office/enrollment department, the patient will complete the Sliding Fee application and Self‑Declaration of Income and Family Size. The front office/enrollment department verifies/signs the application, determines what scale the patient qualifies for, and verifies with our practice management system. The Front Office/enrollment department will upload documents into the patient's chart in eCW and contact the billing department at extension 1907. The Lead Biller will review all uploaded documents and approve the Sliding Fee in real time. All Sliding Fee applications must be reviewed by billing before the patient leaves the clinic.
2024-001
FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.
FAC accepted this audit on February 20, 2024 — management decision was due August 20, 2024.
FAC accepted this audit on March 16, 2023 — management decision was due September 16, 2023.
FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.
FAC accepted this audit on September 26, 2021 — management decision was due March 26, 2022.
FAC accepted this audit on January 5, 2020 — management decision was due July 5, 2020.
FAC accepted this audit on January 29, 2019 — management decision was due July 29, 2019.
FAC accepted this audit on January 22, 2018 — management decision was due July 22, 2018.
FAC accepted this audit on February 2, 2017 — management decision was due August 2, 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.
Browse other Single Audit organizations in California →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
