Finding 1088592 (2024-003)

-
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-11-25

AI Summary

  • Answer: 6 out of 40 patients did not get the correct sliding fee discount.
  • Trend: This indicates a potential issue with discount application processes.
  • List: Review and adjust procedures to ensure all patients receive the appropriate discounts.

Finding Text

Some patients did not receive the proper sliding fee discount. Of the 40 patients sampled, 6 patients did not receive the proper adjustment or discount.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512149 2024-002
    Significant Deficiency
  • 512150 2024-003
    -
  • 1088591 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $194,000
93.224 Community Health Centers $128,281