Finding 956978 (2020-007)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2020
Accepted
2024-03-15
Audit: 295322
Auditor: Marcum LLP

AI Summary

  • Core Issue: QCHC failed to provide adequate documentation for sliding fee discounts applied to patient charges.
  • Impacted Requirements: This noncompliance indicates a material weakness in internal controls and violates the criteria for maintaining proper documentation under federal guidelines.
  • Recommended Follow-Up: Management should enhance documentation retention processes to ensure proper support for sliding fee discounts in the future.

Finding Text

FINDING 2020-007 Lack of Adequate Documentation for Application of Sliding Fee Discounts to Patient Charges with Sliding Fee Discount Schedule FEDERAL PROGRAM Health Centers Program (Health Centers Cluster) CFDA NUMBER AND TITLE 93.224 - Consolidated Health Centers (community health centers, migrant health centers, health care for the homeless, and public housing primary care centers) 93.527 - Affordable Care Act (ACA) grants for new and expanded services under the health center program. FINDING TYPE Noncompliance, material weakness in internal control over compliance. Criteria QCHC is required to prepare a sliding fee discount schedule and apply the appropriate calculated discount so that the amounts owed for health services by eligible patients are adjusted (discounted) based on the patient’s ability to pay. CONDITION AND CONTEXT During the audit of the financial statements for the fiscal year ended July 31, 2020, QCHC was unable to provide adequate documentation to support the applied sliding fee discounts to patient charges in accordance with the sliding fee discount schedule. CAUSE In February 2020, the Organization was victim of a database breach which corrupted the Organization’s servers and resulted in the loss of general ledger and patient service data dating through February 2020. QCHC was unable to recover adequate documentation to support patient services. EFFECT OR POTENTIAL EFFECT By not retaining the correct sliding fee discounts to patients charges documentation, patients may not have been charged the proper amount for their services. This finding is a material weakness in internal control over compliance and noncompliance with the Uniform Guidance. RECOMMENDATION We recommend management improve their documentation retention processes to support to support individuals who receive the sliding fee discount. Views of Responsible Officials and Planned Corrective Action See the attached response and corrective action plan.

Categories

HUD Housing Programs Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 380533 2020-004
    Material Weakness
  • 380534 2020-005
    Material Weakness Repeat
  • 380535 2020-006
    Material Weakness Repeat
  • 380536 2020-007
    Material Weakness Repeat
  • 380537 2020-004
    Material Weakness
  • 380538 2020-005
    Material Weakness Repeat
  • 380539 2020-006
    Material Weakness Repeat
  • 380540 2020-007
    Material Weakness Repeat
  • 380541 2020-004
    Material Weakness
  • 380542 2020-005
    Material Weakness Repeat
  • 380543 2020-006
    Material Weakness Repeat
  • 380544 2020-007
    Material Weakness Repeat
  • 956975 2020-004
    Material Weakness
  • 956976 2020-005
    Material Weakness Repeat
  • 956977 2020-006
    Material Weakness Repeat
  • 956979 2020-004
    Material Weakness
  • 956980 2020-005
    Material Weakness Repeat
  • 956981 2020-006
    Material Weakness Repeat
  • 956982 2020-007
    Material Weakness Repeat
  • 956983 2020-004
    Material Weakness
  • 956984 2020-005
    Material Weakness Repeat
  • 956985 2020-006
    Material Weakness Repeat
  • 956986 2020-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $2.16M
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.43M