Audit 365919

FY End
2024-12-31
Total Expended
$3.44M
Findings
16
Programs
5

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
576025 2024-001 Significant Deficiency - N
576026 2024-001 Significant Deficiency - N
576027 2024-001 Significant Deficiency - N
576028 2024-001 Significant Deficiency - N
576029 2024-002 Significant Deficiency - N
576030 2024-002 Significant Deficiency - N
576031 2024-002 Significant Deficiency - N
576032 2024-002 Significant Deficiency - N
1152467 2024-001 Significant Deficiency - N
1152468 2024-001 Significant Deficiency - N
1152469 2024-001 Significant Deficiency - N
1152470 2024-001 Significant Deficiency - N
1152471 2024-002 Significant Deficiency - N
1152472 2024-002 Significant Deficiency - N
1152473 2024-002 Significant Deficiency - N
1152474 2024-002 Significant Deficiency - N

Contacts

Name Title Type
MNKYRJ3RNTL5 Alfonso Aguilera Auditee
9097668985 Kyla Delgado Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: PCHC has not elected to use the 10% 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 PCHC under programs of the federal governmental for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of the 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 operations of PCHC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of PCHC.
Title: NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: PCHC has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: NOTE 3 INDIRECT COST RATE 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: PCHC has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. PCHC has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Encounters eligible for a sliding fee adjustment did not receive the appropriate adjustment per the patient’s approved sliding fee discount level. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, which received the incorrect sliding fee discount. We did not proceed with testing after instances were identified. Cause: Internal control process and procedures were not followed resulting in a discount applied in the billing system that did not match the sliding fee determination per the approved patient application. Effect: Patient would receive an incorrect sliding fee discount. Recommendation: We recommend implementation of a second level independent review of the demographic data and income verification information entered into the patient billing system in order to ensure the financial classification is correct. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Encounters eligible for a sliding fee adjustment did not receive the appropriate adjustment per the patient’s approved sliding fee discount level. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, which received the incorrect sliding fee discount. We did not proceed with testing after instances were identified. Cause: Internal control process and procedures were not followed resulting in a discount applied in the billing system that did not match the sliding fee determination per the approved patient application. Effect: Patient would receive an incorrect sliding fee discount. Recommendation: We recommend implementation of a second level independent review of the demographic data and income verification information entered into the patient billing system in order to ensure the financial classification is correct. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Encounters eligible for a sliding fee adjustment did not receive the appropriate adjustment per the patient’s approved sliding fee discount level. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, which received the incorrect sliding fee discount. We did not proceed with testing after instances were identified. Cause: Internal control process and procedures were not followed resulting in a discount applied in the billing system that did not match the sliding fee determination per the approved patient application. Effect: Patient would receive an incorrect sliding fee discount. Recommendation: We recommend implementation of a second level independent review of the demographic data and income verification information entered into the patient billing system in order to ensure the financial classification is correct. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Encounters eligible for a sliding fee adjustment did not receive the appropriate adjustment per the patient’s approved sliding fee discount level. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, which received the incorrect sliding fee discount. We did not proceed with testing after instances were identified. Cause: Internal control process and procedures were not followed resulting in a discount applied in the billing system that did not match the sliding fee determination per the approved patient application. Effect: Patient would receive an incorrect sliding fee discount. Recommendation: We recommend implementation of a second level independent review of the demographic data and income verification information entered into the patient billing system in order to ensure the financial classification is correct. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Patients eligible for a sliding fee discount received a discount without documentation supporting eligibility and qualification for reduced charges. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, where supporting documentation to determine the appropriate sliding fee discount was not retained. We did not proceed with testing after instances were identified. Cause: Supporting documentation, approved patient application for sliding fee discount, was not retained to verify patient’s eligibility per the health center’s policies and procedures. Effect: Patients not eligible for the sliding fee discount would receive a sliding fee discount or patients approved for a sliding fee discount would receive an incorrect discount. Recommendation: We recommend implementation of a second level independent review over the demographic data and income verification information entered into the patient billing system in order to ensure the financial documents are retained. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Patients eligible for a sliding fee discount received a discount without documentation supporting eligibility and qualification for reduced charges. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, where supporting documentation to determine the appropriate sliding fee discount was not retained. We did not proceed with testing after instances were identified. Cause: Supporting documentation, approved patient application for sliding fee discount, was not retained to verify patient’s eligibility per the health center’s policies and procedures. Effect: Patients not eligible for the sliding fee discount would receive a sliding fee discount or patients approved for a sliding fee discount would receive an incorrect discount. Recommendation: We recommend implementation of a second level independent review over the demographic data and income verification information entered into the patient billing system in order to ensure the financial documents are retained. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Patients eligible for a sliding fee discount received a discount without documentation supporting eligibility and qualification for reduced charges. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, where supporting documentation to determine the appropriate sliding fee discount was not retained. We did not proceed with testing after instances were identified. Cause: Supporting documentation, approved patient application for sliding fee discount, was not retained to verify patient’s eligibility per the health center’s policies and procedures. Effect: Patients not eligible for the sliding fee discount would receive a sliding fee discount or patients approved for a sliding fee discount would receive an incorrect discount. Recommendation: We recommend implementation of a second level independent review over the demographic data and income verification information entered into the patient billing system in order to ensure the financial documents are retained. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Patients eligible for a sliding fee discount received a discount without documentation supporting eligibility and qualification for reduced charges. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, where supporting documentation to determine the appropriate sliding fee discount was not retained. We did not proceed with testing after instances were identified. Cause: Supporting documentation, approved patient application for sliding fee discount, was not retained to verify patient’s eligibility per the health center’s policies and procedures. Effect: Patients not eligible for the sliding fee discount would receive a sliding fee discount or patients approved for a sliding fee discount would receive an incorrect discount. Recommendation: We recommend implementation of a second level independent review over the demographic data and income verification information entered into the patient billing system in order to ensure the financial documents are retained. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Encounters eligible for a sliding fee adjustment did not receive the appropriate adjustment per the patient’s approved sliding fee discount level. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, which received the incorrect sliding fee discount. We did not proceed with testing after instances were identified. Cause: Internal control process and procedures were not followed resulting in a discount applied in the billing system that did not match the sliding fee determination per the approved patient application. Effect: Patient would receive an incorrect sliding fee discount. Recommendation: We recommend implementation of a second level independent review of the demographic data and income verification information entered into the patient billing system in order to ensure the financial classification is correct. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Encounters eligible for a sliding fee adjustment did not receive the appropriate adjustment per the patient’s approved sliding fee discount level. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, which received the incorrect sliding fee discount. We did not proceed with testing after instances were identified. Cause: Internal control process and procedures were not followed resulting in a discount applied in the billing system that did not match the sliding fee determination per the approved patient application. Effect: Patient would receive an incorrect sliding fee discount. Recommendation: We recommend implementation of a second level independent review of the demographic data and income verification information entered into the patient billing system in order to ensure the financial classification is correct. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Encounters eligible for a sliding fee adjustment did not receive the appropriate adjustment per the patient’s approved sliding fee discount level. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, which received the incorrect sliding fee discount. We did not proceed with testing after instances were identified. Cause: Internal control process and procedures were not followed resulting in a discount applied in the billing system that did not match the sliding fee determination per the approved patient application. Effect: Patient would receive an incorrect sliding fee discount. Recommendation: We recommend implementation of a second level independent review of the demographic data and income verification information entered into the patient billing system in order to ensure the financial classification is correct. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance and Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Encounters eligible for a sliding fee adjustment did not receive the appropriate adjustment per the patient’s approved sliding fee discount level. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, which received the incorrect sliding fee discount. We did not proceed with testing after instances were identified. Cause: Internal control process and procedures were not followed resulting in a discount applied in the billing system that did not match the sliding fee determination per the approved patient application. Effect: Patient would receive an incorrect sliding fee discount. Recommendation: We recommend implementation of a second level independent review of the demographic data and income verification information entered into the patient billing system in order to ensure the financial classification is correct. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Patients eligible for a sliding fee discount received a discount without documentation supporting eligibility and qualification for reduced charges. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, where supporting documentation to determine the appropriate sliding fee discount was not retained. We did not proceed with testing after instances were identified. Cause: Supporting documentation, approved patient application for sliding fee discount, was not retained to verify patient’s eligibility per the health center’s policies and procedures. Effect: Patients not eligible for the sliding fee discount would receive a sliding fee discount or patients approved for a sliding fee discount would receive an incorrect discount. Recommendation: We recommend implementation of a second level independent review over the demographic data and income verification information entered into the patient billing system in order to ensure the financial documents are retained. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Patients eligible for a sliding fee discount received a discount without documentation supporting eligibility and qualification for reduced charges. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, where supporting documentation to determine the appropriate sliding fee discount was not retained. We did not proceed with testing after instances were identified. Cause: Supporting documentation, approved patient application for sliding fee discount, was not retained to verify patient’s eligibility per the health center’s policies and procedures. Effect: Patients not eligible for the sliding fee discount would receive a sliding fee discount or patients approved for a sliding fee discount would receive an incorrect discount. Recommendation: We recommend implementation of a second level independent review over the demographic data and income verification information entered into the patient billing system in order to ensure the financial documents are retained. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Patients eligible for a sliding fee discount received a discount without documentation supporting eligibility and qualification for reduced charges. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, where supporting documentation to determine the appropriate sliding fee discount was not retained. We did not proceed with testing after instances were identified. Cause: Supporting documentation, approved patient application for sliding fee discount, was not retained to verify patient’s eligibility per the health center’s policies and procedures. Effect: Patients not eligible for the sliding fee discount would receive a sliding fee discount or patients approved for a sliding fee discount would receive an incorrect discount. Recommendation: We recommend implementation of a second level independent review over the demographic data and income verification information entered into the patient billing system in order to ensure the financial documents are retained. Views of responsible officials: There is no disagreement with the audit finding.
Federal Agency: U.S Department of Health and Human Services Federal Program Name: Health Center Program Cluster Assistance Listing Number: 93.224 and 93.527 Award Period: 1/1/2024 – 12/31/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Under the compliance requirement for Special Tests and Provisions for ALN 93.224-93.527, “health centers must prepare and apply a sliding fee discount schedule (SFDS) so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay”. Condition: Patients eligible for a sliding fee discount received a discount without documentation supporting eligibility and qualification for reduced charges. Context: During our testing of sliding fee discounts for health center patients qualifying for reduced charge visits, we identified three visits in a sample of forty, where supporting documentation to determine the appropriate sliding fee discount was not retained. We did not proceed with testing after instances were identified. Cause: Supporting documentation, approved patient application for sliding fee discount, was not retained to verify patient’s eligibility per the health center’s policies and procedures. Effect: Patients not eligible for the sliding fee discount would receive a sliding fee discount or patients approved for a sliding fee discount would receive an incorrect discount. Recommendation: We recommend implementation of a second level independent review over the demographic data and income verification information entered into the patient billing system in order to ensure the financial documents are retained. Views of responsible officials: There is no disagreement with the audit finding.