FAC Explorer

Audit 382207

FY End
2024-12-31
Total Expended
$12.52M
Findings
1
Programs
3
Organization: Goshen Medical Center, Inc. (NC)
Year: 2024 Accepted: 2026-01-16
Auditor: NUNN BRASHEAR & UZZELL P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169252 2024-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $11.98M Yes 1
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $488,742 Yes 0
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $53,813 Yes 0

Contacts

Name Title Type
GZL5M9553K16 Ryan Beddingfield Auditee
9109350688 Danna Layne, CPA Auditor
No contacts on file

Notes to SEFA

The SEFSA inclused federal and State grant activity under the programs of the federal government and the State of NC for the year ended December 31, 2024. The information is presented in accordance with the Title 2 US Code of Federal Regulations Part 200 and the State Single Audit Act. Because the SEFSA presents only a selected portion of the operations, it is not intended to and does not represent the financial position, changes in net position or cash flows.
Expenditures are reported on the accrual basis of accounting. Goshen Medical Center has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Health Center Program Cluster

Finding Details

Finding 2024-001
75 applications at 3 locations were tested. Six errors were found, 1 incorrect calculation of income, fees would not change and 5 incorrect calculations where fees would change. GMC has responsibility of ensuring proper billing of patient services that are supplemented by the federal government. Findings had various effects depending on the issues noted above. In most instances where fees would change, more income would be due to Goshen from patients. Applicagtion calculations were not checked by another employee. Procedures and standards inconsistently followed. Review process of the sliding fee scale application should include a recalculation by the site leader. Front desk employees should receive continuing education classes. Management concurs.