Finding Text
#2021-003 – Misapplication of the Sliding Fee Scale CFDA Number: 93.224 and 93.527 Health Centers Cluster (Repeat Finding)
Condition: Alluvion Health did not file the required report submission in a timely manner during the year ended June 30, 2021.
Criteria: According to Alluvion Health’s notice of grant award for the period under audit, Alluvion Health must submit various quarterly and annual reports as part of the requirements for receiving grant awards under its major federal program. These reporting requirements include an annual Uniform Data System (UDS) report, an annual Federal Financial Report (FFR), and quarterly FFRs.
Effect: If the report submissions are not filed by the required deadline, Alluvion Health is out of compliance with the terms and conditions of the grant award.
Context: Our testing detected 1 out of 3 reports tested was not filed in a timely manner.
Cause: Inconsistent application of the policies and procedures approved by Alluvion Health.
Recommendation: We recommend Alluvion Health review its current policies and procedures and develop a process to ensure timely filing in the future.
Management Response to Findings: See corrective action plan.