FAC Explorer

Audit 321353

FY End
2024-03-31
Total Expended
$12.50M
Findings
2
Programs
13
Organization: Community Health Clinics INC Dba Terry Reilly Health Services (ID)
Year: 2024 Accepted: 2024-09-26
Auditor: Harris CPAS PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
498647 2024-001 Significant Deficiency - N
1075089 2024-001 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.696 Certified Community Behavioral Health Clinic Expansion Grants $1.54M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $363,600 - 0
93.217 Family Planning Services $208,440 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $146,238 - 0
93.994 Maternal and Child Health Services Block Grant to the States $105,298 - 0
93.224 Community Health Centers $89,636 Yes 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $66,212 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $54,163 - 0
16.575 Crime Victim Assistance $43,045 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $37,890 - 0
93.268 Immunization Cooperative Agreements $34,078 - 0
93.526 Fip Verification $27,805 - 0
14.267 Continuum of Care Program $18,533 - 0

Contacts

Name Title Type
CMD6ZG7X83M8 Kirsten Szabo Auditee
2084677654 Will Birdsall Auditor
No contacts on file

Notes to SEFA

Title: NOTE A- BASIS OF PRESENTATION Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN, CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS NOT ELECTED TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF COMMUNITY HEALTH CLINICS, INC. DBA TERRY REILLY HEALTH SERVICES UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED MARCH 31, 2024. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE ORGANIZATION, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION.

Finding Details

Finding 2024-001
SPECIAL TESTS AND PROVISIONS UNDER THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH CENTER CLUSTER, REQUIRE THAT A FULL SLIDING FEE DISCOUNT IS APPLIED TO FEES FOR HEALTH CENTER SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES WITH ANNUAL INCOMES AT OR BELOW 100 PERCENT OF THE FEDERAL POVERTY GUIDELINES, OR THE HEALTH CENTER APPLIES ONLY A NOMINAL CHARGE. ONE INSTANCE WAS NOTED WHERE A PATIENT WAS NOT GIVEN A SLIDING FEE DISCOUNT WHEN PROVIDING ADEQUATE INCOME VERIFICATION SUPPORTING THE DISCOUNT QUALIFICATION. THIS ONE INSTANCE RESULTED IN THE PATIENT NOT RECEIVING A SLIDING FEE DISCOUNT ACCORDING TO THEIR FEDERAL POVERTY LEVEL (FPL).
Finding 2024-001
SPECIAL TESTS AND PROVISIONS UNDER THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH CENTER CLUSTER, REQUIRE THAT A FULL SLIDING FEE DISCOUNT IS APPLIED TO FEES FOR HEALTH CENTER SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES WITH ANNUAL INCOMES AT OR BELOW 100 PERCENT OF THE FEDERAL POVERTY GUIDELINES, OR THE HEALTH CENTER APPLIES ONLY A NOMINAL CHARGE. ONE INSTANCE WAS NOTED WHERE A PATIENT WAS NOT GIVEN A SLIDING FEE DISCOUNT WHEN PROVIDING ADEQUATE INCOME VERIFICATION SUPPORTING THE DISCOUNT QUALIFICATION. THIS ONE INSTANCE RESULTED IN THE PATIENT NOT RECEIVING A SLIDING FEE DISCOUNT ACCORDING TO THEIR FEDERAL POVERTY LEVEL (FPL).