FAC Explorer

Audit 376823

FY End
2025-06-30
Total Expended
$9.56M
Findings
2
Programs
10
Organization: Pcc Community Wellness Center (IL)
Year: 2025 Accepted: 2025-12-22
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1165915 2025-002 Material Weakness Yes N
1165916 2025-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $8.31M Yes 1
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $450,000 Yes 0
93.788 OPIOID STR $271,000 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $261,473 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $145,573 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $40,262 Yes 0
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $17,481 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $10,000 Yes 0
93.236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES $10,000 Yes 0
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $5,000 Yes 0

Contacts

Name Title Type
VHXEVAD2FHA5 Hiren Patel Auditee
7083830119 Chris Manderfield Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Organization under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). As 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.
Amount of Noncash Assistance None Amount of Insurance None Amount of Loans None Amount of Loan Guarantees None Subrecipients None

Finding Details

Finding 2025-002
Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Health Center Cluster Assistance Listing Number: 93.224/93.527 Federal Award Number: H80CS00276 Pass-Through Entity: N/A Pass-Through Number: N/A Award Period: June 1, 2024 – May 31, 2025; June 1, 2025 – May 31, 2026 Criteria or specific requirement: Health centers must prepare and apply a sliding fee discount schedule so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient’s ability to pay. (42 CFR sections 51c.303(f); and 42 CFR sections 56.303(f)). Condition: During the course of the audit, we identified instances in which the sliding fee policy was not applied correctly. Context: Three (3) of the forty (40) sliding fee encounters selected for testing were incorrect. Questioned Costs: None Cause: Unknown. Effect: Patients are not charged according to the Organization's sliding fee scale and their ability to pay. Repeat Finding: No. Recommendation: Management should consider increasing the frequency of its self-reviews of sliding fee encounters, increasing the frequency of when patient portal updates are being reviewed and approved, and/or provide additional training for front desk staff regarding the collection and verification of patient information for each patient. Views of responsible officials and planned corrective actions: There is no disagreement with this finding.