Finding 1146411 (2024-004)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-07-01

AI Summary

  • Issue: One encounter did not apply the sliding fee adjustment correctly.
  • Trend: This indicates potential inconsistencies in following the sliding fee discount schedule.
  • Follow-up: Review processes to ensure all encounters adhere to the sliding fee discount schedule.

Finding Text

For 1 out of 15 encounters tested, the sliding fee adjustment was not made as per the sliding fee discount schedule.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569968 2024-003
    Significant Deficiency Repeat
  • 569969 2024-004
    Significant Deficiency Repeat
  • 1146410 2024-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.926 Healthy Start Initiative $1.07M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $588,046
93.527 Grants for New and Expanded Services Under the Health Center Program $297,356
93.526 Grants for Capital Development in Health Centers $116,636
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $42,201
93.800 Organized Approaches to Increase Colorectal Cancer Screening $13,500
93.268 Immunization Cooperative Agreements $9,877
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $7,300