FAC Explorer

Audit 396494

FY End
2025-06-30
Total Expended
$1.44M
Findings
1
Programs
4
Organization: Kedren Community Health Center, Inc. (CA)
Year: 2025 Accepted: 2026-03-30
Auditor: M R GRANT CPA AN ACCOUNTANCY CORPORATION

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1204868 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.25M Yes 1
93.526 HEALTH CENTER PROGRAM $136,195 Yes 0
93.598 HEALTH CENTER PROGRAM $41,138 Yes 0
93.527 HEALTH CENTER PROGRAM $14,364 Yes 0

Contacts

Name Title Type
JD6CDDZA8W53 Gregory Polk Auditee
3234325083 Marjorie Grant Auditor
No contacts on file

Notes to SEFA

THE SEFA WAS PREPARED FROM ACTUAL FEDERAL AWARDS EXPENDED. THESE EXPENDITURES ARE REPORTED ON THEACCRUA BASIS OF ACCOUNTING. THE EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR 200, SUBPART E (COST PRINCIPLES).
THE SEFA WAS PREPARED FROM ACTUAL FEDERAL AWARDS EXPENDED. THESE EXPENDITURES ARE REPORTED ON THEACCRUA BASIS OF ACCOUNTING. THE EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR 200, SUBPART E (COST PRINCIPLES).
THE AUDITEE USED THE DE MINIMIS COST RATE

Finding Details

Finding 2025-001
WE TESTED 152 SLIDING FEE DISCOUNT SCHEDULE SERVICE DATES REPRESENTING 15 PATIENTS WITHOUT INSURANCE. WE FOUND THAT 10 OF THESE SERVICE DATES FOR 6 PATIENTS WERE BILED WITH VARIOUS AMOUNTS FROM $20.04 TO $282.49. THESE PATIENTS SHOULD HAVE BEEN BILLED AT THE SLIDING SCALE A, WHICH IS $10.00.