In Finding 2023-001, a condition was noted that a majority of the board members or their immediate family are not users of the health center services. Compliance conditions state that more than fifty percent of board members should “utilize the health center as their principal source of primary health care” in order for them to give substantive input into the Organization’s strategic direction and policy.
Management recognizes the importance of complying with board member compliance guidelines. In response to Finding 2023-001, procedures will be established to ensure that more than 50 percent of the board members are users of the health center. This will be completed by the Chief Executive Officer by July 31, 2023.