FAC Explorer

Audit 42914

FY End
2022-03-31
Total Expended
$4.34M
Findings
8
Programs
2
Organization: The Cw Williams Community Health Center (NC)
Year: 2022 Accepted: 2022-12-28
Auditor: Pt CPAS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
52078 2022-001 Significant Deficiency - AB
52079 2022-002 Significant Deficiency - AB
52080 2022-001 Significant Deficiency - AB
52081 2022-002 Significant Deficiency - AB
628520 2022-001 Significant Deficiency - AB
628521 2022-002 Significant Deficiency - AB
628522 2022-001 Significant Deficiency - AB
628523 2022-002 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.89M Yes 2
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $444,383 Yes 2

Contacts

Name Title Type
TXKNHKNJUT63 Debra Weeks Auditee
7043910819 Joseph Turchetti CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended March 31, 2022. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations 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 Center, it is not intended and does not represent the financial position, change in net assets or cash flows of the Center. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
There were several patient encounters identified where the patient received services of the Organization, howerver the patient was not billed for the services. In addition we found several patient bills that were sent to insurance companies, the insurance company would then send the bill to the patient, and ultimately the Organization never received payment for the services rendered.
Finding 2022-002
There were several patient encounters identified where the patient received services of the Organization, howerver the patient was not billed for the services. In addition we found several patient bills that were sent to insurance companies, the insurance company would then send the bill to the patient, and ultimately the Organization never received payment for the services rendered.
Finding 2022-001
There were several patient encounters identified where the patient received services of the Organization, howerver the patient was not billed for the services. In addition we found several patient bills that were sent to insurance companies, the insurance company would then send the bill to the patient, and ultimately the Organization never received payment for the services rendered.
Finding 2022-002
There were several patient encounters identified where the patient received services of the Organization, howerver the patient was not billed for the services. In addition we found several patient bills that were sent to insurance companies, the insurance company would then send the bill to the patient, and ultimately the Organization never received payment for the services rendered.
Finding 2022-001
There were several patient encounters identified where the patient received services of the Organization, howerver the patient was not billed for the services. In addition we found several patient bills that were sent to insurance companies, the insurance company would then send the bill to the patient, and ultimately the Organization never received payment for the services rendered.
Finding 2022-002
There were several patient encounters identified where the patient received services of the Organization, howerver the patient was not billed for the services. In addition we found several patient bills that were sent to insurance companies, the insurance company would then send the bill to the patient, and ultimately the Organization never received payment for the services rendered.
Finding 2022-001
There were several patient encounters identified where the patient received services of the Organization, howerver the patient was not billed for the services. In addition we found several patient bills that were sent to insurance companies, the insurance company would then send the bill to the patient, and ultimately the Organization never received payment for the services rendered.
Finding 2022-002
There were several patient encounters identified where the patient received services of the Organization, howerver the patient was not billed for the services. In addition we found several patient bills that were sent to insurance companies, the insurance company would then send the bill to the patient, and ultimately the Organization never received payment for the services rendered.