FAC Explorer

Finding 624161 (2022-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-05-23
Audit: 52457
Organization: Clinica Msr. Oscar A. Romero (CA)
Auditor: Cliftonlarsonallen

AI Summary

  • Answer: We found multiple errors in how sliding fee discounts were calculated for the health center.
  • Trend: This issue indicates a pattern of miscalculations that could affect patient billing and revenue.
  • List: Follow up by reviewing all sliding fee calculations, retraining staff on the correct process, and implementing a verification step.

Finding Text

During our testing of sliding fee discounts for health center, there were several instances in which the sliding fee was calculated incorrectly.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 47719 2022-001
    Material Weakness

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) $1.36M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.17M
93.217 Family Planning_services $245,638
93.498 Provider Relief Fund $186,952