FAC Explorer

Audit 388499

FY End
2025-06-30
Total Expended
$4.99M
Findings
1
Programs
4
Organization: Piedmont Access to Health Sciences, Inc. (NC)
Year: 2025 Accepted: 2026-02-23
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1174917 2025-001 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) $4.44M Yes 1
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $267,944 Yes 0
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $165,376 Yes 0
93.107 AREA HEALTH EDUCATION CENTERS $117,092 Yes 0

Contacts

Name Title Type
M9NNAELESMR3 Tori Lester Auditee
4347914122 Aaron Hawkins, CPA 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 Piedmont Access to Health Services, Inc. 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Piedmont Access to Health Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Piedmont Access to Health Services, Inc.
No awards were passed through to subrecipients.

Finding Details

Finding 2025-001
Program: Health Center Program Cluster (Assistance Listing Number 93.224) Criteria: Applicants who meet the published federal income eligibility guidelines are eligible for sliding scale benefits. Condition: Fifteen applications were selected for testing. PATHS incorrectly approved an application for Slide A status, when it should have been approved for Slide B status. One application was approved for Slide D status, when it should have been approved for Slide C status. Cause: Household income and family size data were incorrectly calculated when determining sliding scale status. Effect: Applicants were not approved or denied appropriately. Recommendation: Controls should be strengthened to ensure that the amounts entered into the online software are accurate. Views of Responsible Officials: PATHS is considering corrective action for FY26.