Finding 1206853 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-15

AI Summary

  • Answer: One patient out of 40 did not receive the correct sliding fee discount.
  • Trend: This indicates a potential issue with discount application processes.
  • List: Review discount procedures and ensure all staff are trained on proper adjustments.

Finding Text

Some patients did not receive the proper sliding fee discount. Of the 40 patients sampled, 1 patients did not receive the proper adjustment or discount.

Corrective Action Plan

Management plans to implement procedures to ensure that proper sliding fee discounts are provided to patients.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206844 2025-002
    Material Weakness Repeat
  • 1206845 2025-003
    Material Weakness Repeat
  • 1206846 2025-002
    Material Weakness Repeat
  • 1206847 2025-003
    Material Weakness Repeat
  • 1206848 2025-002
    Material Weakness Repeat
  • 1206849 2025-003
    Material Weakness Repeat
  • 1206850 2025-002
    Material Weakness Repeat
  • 1206851 2025-003
    Material Weakness Repeat
  • 1206852 2025-002
    Material Weakness Repeat
  • 1206854 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $3.47M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $612,810
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $10,745