FAC Explorer

Audit 387919

FY End
2025-06-30
Total Expended
$5.68M
Findings
1
Programs
8
Organization: Via Care Community Health Center, Inc. (CA)
Year: 2025 Accepted: 2026-02-18
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1174198 2025-001 Material Weakness Yes N

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) $2.12M Yes 1
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $677,788 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $580,462 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $562,773 Yes 0
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $441,624 Yes 0
93.217 FAMILY PLANNING SERVICES $105,300 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $94,456 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $17,185 Yes 0

Contacts

Name Title Type
MEYBCY9A6WC9 Christina Bugarin Auditee
3232689191 Christine Abell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Via Care Community Health Center 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Via Care Community Health Center, it is not intended and does not present the financial position, changes in net assets or cash flows of the Via Care Community Health Center.
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.
Via Care Community Health Center has elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-001
During our compliance testing of sliding fee discounts for the Organization, there were two instances in which the sliding fee discounts were calculated incorrectly. During our testing of revenue transactions, five instances of incorrect charge rates in the Practice Management System were identified. We note that the compliance finding was immaterial to the program overall. A random sample of sixty-five encounters was reviewed, including forty sliding fee encounters selected for compliance testing. Two of the forty sliding fee selections were incorrectly calculated. Five of the twenty-five remaining selections resulted in incorrect charge rates in the Practice Management System.