FAC Explorer

Finding 980564 (2023-004)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-06-28
Audit: 310901
Organization: Institute for Population Health, INC (MI)
Auditor: Alan C Young & Associates PC

AI Summary

  • Issue: 2 out of 10 encounters did not apply the sliding fee adjustment correctly.
  • Trend: This indicates a potential pattern of non-compliance with the sliding fee discount schedule.
  • Follow-up: Review and reinforce training on the sliding fee discount process to ensure proper implementation.

Finding Text

For 2 out of 10 encounters tested, the sliding fee adjustment was not made as per the sliding fee discount schedule.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404121 2023-003
    Significant Deficiency Repeat
  • 404122 2023-004
    Significant Deficiency
  • 980563 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.926 Healthy Start Initiative $1.21M
93.224 Health Center Program $878,592
93.224 American Rescue Plan Act (arpa) Funding for Health Centers $201,150
93.527 Fy2023 Expanding Covid-19 Vaccinations $89,526
93.268 Immunization and Vaccines for Children Program $65,000
93.527 Fy2021 Ending the Hiv Epidemic $19,382
93.800 Cdc-Improving Colon Cancer Screening $13,168