Finding 569969 (2024-004)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-07-01

Audit: 361226

Organization: Institute for Population Health, INC (MI)

Auditor: Alan C Young & Associates PC

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.

Corrective Action Plan

Patients who are eligible for the sliding fee discount will receive the discount based on the current year Sliding Fee schedule. The Sliding Fee Discount will be applied to the each year during a renewal period using the most recent Board approved Sliding Fee Discount.

Other Findings in this Audit

569968 2024-003

Significant Deficiency Repeat
1146410 2024-003

Significant Deficiency Repeat
1146411 2024-004

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