FAC Explorer

Finding 1150143 (2025-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-08-15
Audit: 364344
Organization: Green River Medical Center, Inc. (UT)
Auditor: Hafen Buckner Everett and Graff PC

AI Summary

  • Answer: The Clinic's income verification controls were not effective, leading to missing or insufficient documentation for patient income.
  • Trend: This issue was noted in 2 out of 40 patient encounters, indicating a potential pattern of inadequate documentation.
  • List: Follow up by reviewing and strengthening income verification processes to ensure all patient income is properly documented.

Finding Text

During the year ended May 31, 2025, the Clinic’s controls over income verifications did not consistently result in evidence supporting the patient’s income. In a sample of 40 patient encounters, two instances were identified in which documentation was insufficient or missing to support the patient’s income and assessed sliding fee.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 573701 2025-001
    Significant Deficiency
  • 573702 2025-001
    Significant Deficiency
  • 1150144 2025-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.527 Grants for New and Expanded Services Under the Health Center Program $1.08M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $108,507
93.526 Grants for Capital Development in Health Centers $77,874
93.539 Pphf Capacity Building Assistance to Strengthen Public Health Immunization Infrastructure and Performance Financed in Part by Prevention and Public Health Funds $4,784
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $2,500
93.889 National Bioterrorism Hospital Preparedness Program $382