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Audit (A-05-10-00036)

06-15-2010
Results of Limited Scope Review at Community Health Centers of Greater Dayton

Executive Summary

The American Recovery and Reinvestment Act of 2009 provides fiscal relief to States to protect and maintain State Medicaid programs in a period of economic downturn.  Based on our assessment, Dayton Health Centers managed and accounted for Federal funds in accordance with Federal regulations. However, we found that Dayton Health Centers lacked written policies and procedures for accounting for property, cash receipts and disbursements, purchasing, Federal Deposit Insurance Corporation (FDIC) limit, and Federal grant reporting.

We recommended that the Health Resources Services Administration consider the information presented in this report in assessing Dayton Health Centers’ ability to operate a Community Health Center in accordance with Federal regulations.

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