FAC Explorer

Finding 1062518 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-09-06
Audit: 318717
Organization: Enterprise Valley Medical Clinic (UT)
Auditor: Hafen Buckner Everett and Graff PC

AI Summary

  • Answer: 5 out of 40 patient encounters had incorrect sliding fee discounts.
  • Trend: This inconsistency suggests a potential issue with adherence to the Health Center's discount policy.
  • List: Review all patient discounts for compliance, update training for staff on fee categories, and implement regular audits to ensure accuracy.

Finding Text

5 of 40 patient encounters examined received a sliding fee discount that was inconsistent with the stated fee discount categories under the Health Center's Policy.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 486076 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.09M
93.268 Immunization Cooperative Agreements $11,506
93.889 National Bioterrorism Hospital Preparedness Program $1,910