FAC Explorer

Audit 411829

FY End
2025-12-31
Total Expended
$3.49M
Findings
2
Programs
3
Organization: Johnson Health Center (VA)
Year: 2025 Accepted: 2026-09-23
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236216 2025-001 Material Weakness Yes E
1236217 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) $3.36M Yes 1
93.530 COVID-19 - TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT $98,071 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $25,939 Yes 1

Contacts

Name Title Type
GAH1LR2T1AP7 Ron Baldwin Auditee
4344552480 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 Johnson Health Center under programs of the federal government for the year ended December 31, 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 Johnson Health Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Johnson Health Center.
No awards were passed through to subrecipients.

Finding Details

Finding 2025-001
Program: Health Center Program Cluster (Assistance Listing Number 93.224/93.527) Criteria: Applicants who meet the published federal income eligibility guidelines are eligible for sliding scale benefits. Condition: Ten applications were selected for testing. The Organization incorrectly approved an application for Slide C status, when it should have been approved for Slide B. One application was approved at Slide B, but was entered into the visit notes as Slide A and charged at the Slide A rate. Couse: 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.