FAC Explorer

Finding 479651 (2023-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-07-30
Audit: 316218
Organization: Primary Care Health Services, Inc. (PA)
Auditor: Andrew N Wimbish CPA PLLC

AI Summary

  • Answer: There are no questioned costs identified in the audit.
  • Trend: This indicates a consistent compliance with financial regulations.
  • List: Continue monitoring financial practices to maintain this positive trend.

Finding Text

No known questioned costs.

Corrective Action Plan

PCHS is in the process of training all reception staff to ensure that sliding fee scale applications are provided to patients and that completed applications are correctly filed and stored to support patients' sliding fee receipts. PCHS will implement quarterly reviews of appropriate support to justify patients' receipt of sliding fee discounts.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 479652 2023-002
    Significant Deficiency
  • 479653 2023-003
    Significant Deficiency Repeat
  • 1056093 2023-001
    Significant Deficiency
  • 1056094 2023-002
    Significant Deficiency
  • 1056095 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $6.96M
32.006 Covid-19 Telehealth Program $82,258
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $20,000