As per the HRSA compliance manual, the health center must prepare a sliding fee discount schedule to be applied to the payment of fees based on the patient's ability to pay. ? For 3 out of 10 encounters tested, the sliding fee adjustment was not made as per the sliding fee discount schedule.
As per the OMB compliance supplement and the HRSA compliance manual, the Organization must submit the final SF-425 within the due date. During our audit, we noted that the final SF-425 for the period ended December 31, 2022 was submitted after the due date.
As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. During our audit we noted that appropriate documents supporting the drawdown of funds were not maintained by the organization, although, the total drawdowns were within the eligible expenses incurred.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.
As per the HRSA compliance manual, the health center must prepare a sliding fee discount schedule to be applied to the payment of fees based on the patient's ability to pay. ? For 3 out of 10 encounters tested, the sliding fee adjustment was not made as per the sliding fee discount schedule.
As per the OMB compliance supplement and the HRSA compliance manual, the Organization must submit the final SF-425 within the due date. During our audit, we noted that the final SF-425 for the period ended December 31, 2022 was submitted after the due date.
As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. During our audit we noted that appropriate documents supporting the drawdown of funds were not maintained by the organization, although, the total drawdowns were within the eligible expenses incurred.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.
As per the HRSA compliance manual, the health center must prepare a sliding fee discount schedule to be applied to the payment of fees based on the patient's ability to pay. ? For 3 out of 10 encounters tested, the sliding fee adjustment was not made as per the sliding fee discount schedule.
As per the OMB compliance supplement and the HRSA compliance manual, the Organization must submit the final SF-425 within the due date. During our audit, we noted that the final SF-425 for the period ended December 31, 2022 was submitted after the due date.
As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. During our audit we noted that appropriate documents supporting the drawdown of funds were not maintained by the organization, although, the total drawdowns were within the eligible expenses incurred.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.
As per the HRSA compliance manual, the health center must prepare a sliding fee discount schedule to be applied to the payment of fees based on the patient's ability to pay. ? For 3 out of 10 encounters tested, the sliding fee adjustment was not made as per the sliding fee discount schedule.
As per the OMB compliance supplement and the HRSA compliance manual, the Organization must submit the final SF-425 within the due date. During our audit, we noted that the final SF-425 for the period ended December 31, 2022 was submitted after the due date.
As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. During our audit we noted that appropriate documents supporting the drawdown of funds were not maintained by the organization, although, the total drawdowns were within the eligible expenses incurred.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.
As per the HRSA compliance manual, the health center must prepare a sliding fee discount schedule to be applied to the payment of fees based on the patient's ability to pay. ? For 3 out of 10 encounters tested, the sliding fee adjustment was not made as per the sliding fee discount schedule.
As per the OMB compliance supplement and the HRSA compliance manual, the Organization must submit the final SF-425 within the due date. During our audit, we noted that the final SF-425 for the period ended December 31, 2022 was submitted after the due date.
As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. During our audit we noted that appropriate documents supporting the drawdown of funds were not maintained by the organization, although, the total drawdowns were within the eligible expenses incurred.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.
As per the HRSA compliance manual, the health center must prepare a sliding fee discount schedule to be applied to the payment of fees based on the patient's ability to pay. ? For 3 out of 10 encounters tested, the sliding fee adjustment was not made as per the sliding fee discount schedule.
As per the OMB compliance supplement and the HRSA compliance manual, the Organization must submit the final SF-425 within the due date. During our audit, we noted that the final SF-425 for the period ended December 31, 2022 was submitted after the due date.
As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. During our audit we noted that appropriate documents supporting the drawdown of funds were not maintained by the organization, although, the total drawdowns were within the eligible expenses incurred.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.
2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). During the audit, we noted that the SEFA did not include all the federal grants received during the year. It was noted that the Organization does not have a system in place to correctly identify the source of funds received.