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Finding 576513
Finding 576513
(2022-001)
-
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-10-02
Audit:
72
Organization:
Pasadena Health Center
(TX)
Auditor:
Brown Ewing & CO
AI Summary
Answer:
The sliding fee discount was calculated incorrectly.
Trend:
This issue may indicate a pattern of miscalculations in fee assessments.
List:
Review the calculation process, retrain staff on discount policies, and implement regular audits to prevent future errors.
Finding Text
the sliding fee discount was improperly calculated.
Categories
No categories assigned yet.
Other Findings in this Audit
71
2022-001
-
72
2022-001
-
576514
2022-001
-
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)
$1.62M
93.527
Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program
$1.14M