EIN: 870396036
UEI: HLGNF66NNG26
Audited by: Hafen, Buckner, Everett, and Graff PC
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 September 9, 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 March 9, 2026 (175 days ago).
What is a management decision? →FAC accepted this audit on September 6, 2024 — management decision was due March 6, 2025.
5 of 40 patient encounters examined received a sliding fee discount that was inconsistent with the stated fee discount categories under the Health Center's Policy.
Show full finding ▾Hide full finding ▴5 of 40 patient encounters examined received a sliding fee discount that was inconsistent with the stated fee discount categories under the Health Center's Policy.
Ongoing training/internal audits will be done monthly to be more robust and ensure staff understands and accurately calculate which discount the patient qualifies for. EVMC Administrative Assistant and Clinical Manager shall review the slide audits to determine which employees are making errors and provide re-training or corrective action as applicable and document/monitor for improvement. Staff will also notice slide on patients eligibility form match what is on the slide in patient’s electronic chart. We have also put the date at the top of our sliding fee eligibility form so that we are using correct forms.
FAC accepted this audit on October 3, 2023 — management decision was due April 3, 2024.
FAC accepted this audit on October 10, 2022 — management decision was due April 10, 2023.
FAC accepted this audit on August 30, 2021 — management decision was due March 2, 2022.
FAC accepted this audit on September 2, 2020 — management decision was due March 2, 2021.
FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.
FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.
FAC accepted this audit on October 3, 2017 — management decision was due April 3, 2018.
FAC accepted this audit on October 5, 2016 — management decision was due April 5, 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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