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Health Resources and Services Administration (HRSA)

2017

01-10-2017
Independent Attestation Review: Health Resources and Services Administration Fiscal Year 2016 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions (A-03-17-00354)

2016

12-08-2016
Housing Works, Inc., Did Not Always Comply With Federal Requirements Related to Its Affordable Care Act-Funded Community Health Center Fund Grant (A-02-15-02001)
02-05-2016
HPM Foundation, Inc., Did Not Always Comply With Federal Requirements Related to Its Affordable Care Act-Funded Community Health Center Fund Grant (A-02-14-02022)

2015

01-25-2016
Hidalgo Medical Services Did Not Comply With All Federal Requirements Related to Its Capital Development Grant (A-06-14-00056)
08-18-2015
Community of Hope Generally Complied With the Requirements of a Capital Development Grant Funded Under the Affordable Care Act (A-03-14-03304)
05-21-2015
East Harlem Council for Human Services, Inc., Complied With Federal Requirements Related to Its Affordable Care Act-Funded Community Health Center Fund Grant (A-02-14-02021)
Chase Brexton Health Care Complied With the Requirements of a Community Health Center Grant Funded Under the Affordable Care Act (A-03-14-03303)
04-29-2015
Information Security at the Health Resources and Services Administration Needs Improvement Because Controls Were Not Fully Implemented and Monitored (A-18-14-30430)

2013

08-14-2013
Barrio Comprehensive Family Health Care Center, Inc., Did Not Always Follow Federal Regulations (A-06-11-00067)
05-22-2013
Unity Health Care, Inc., Claimed Some Unallowable Costs Against Recovery Act Grants (A-03-11-03301)
04-08-2013
Milwaukee Health Services, Inc., Claimed Unallowable Costs Under Health Resources and Services Administration Grants (A-05-12-00015)
04-05-2013
Hudson River HealthCare, Inc., Claimed Unallowable Federal Grant Expenditures (A-02-11-02014)
04-02-2013
Mount Vernon Neighborhood Health Center, Inc., Claimed Unallowable Federal Grant Expenditures (A-02-11-02013)
03-29-2013
Cherry Street Health Services Claimed Unallowable Costs Under Recovery Act Grants (A-05-12-00008)
03-04-2013
Sunset Park Health Council Did Not Always Claim Recovery Act Costs in Accordance With Federal Requirements (A-02-11-02018)
03-01-2013
InterCare Community Health Network Claimed Unallowable Costs Under Recovery Act Grants (A-05-11-00103)
02-14-2013
Family Health Centers of San Diego, Inc., Claimed Unallowable and Inadequately Documented Costs for Health Resources and Services Administration Grants Under the Recovery Act (A-09-11-01010)
02-08-2013
Recovery Act Costs Claimed by SouthEast Lancaster Health Services, Inc., Were Generally Allowable (A-03-12-00350)
01-18-2013
Independent Attestation Review: Health Resources and Services Administration Fiscal Year 2012 Performance Summary Report for National Drug Control Activities (A-03-13-00358)
Independent Attestation Review: Health Resources and Services Administrations Drug Control Accounting for Fiscal Year 2012 (A-03-13-00357)

2012

11-26-2012
Central City Concern, a Health Resources and Services Administration Grantee, Claimed Some Inadequately Documented Costs Under the Recovery Act (A-09-11-01009)
11-16-2012
Community Medical and Dental Care, Inc., Did Not Meet Select Financial Performance Measures and Claimed Unallowable Federal Grant Expenditures (A-02-11-02001)
10-15-2012
Community Health Network, Inc., Had Significant Liabilities On December 31, 2011 (A-04-11-03539)
09-26-2012
Consejo de Salud de Puerto Rico, Inc., Did Not Always Claim Recovery Act Costs in Accordance With Federal Requirements (A-02-11-02011)
09-18-2012
Soundview Health Care Network Did Not Meet Select Financial Performance Measures and Claimed Unallowable Federal Grant Expenditures (A-02-11-02004)
Allowability of Recovery Act Costs Claimed by Beaufort-Jasper-Hampton Comprehensive Health Services, Inc., for the Period March 27, 2009, Through July 20, 2011 (A-04-11-08009)
09-17-2012
Recovery Act Costs Claimed by Coastal Family Health Center Were Generally Allowable (A-04-11-03540)
09-13-2012
Family Health Centers, Inc., 2009 Recovery Act Grant Costs Were Supported Most of the Time (A-04-11-07027)
09-12-2012
Allowability of Recovery Act Costs Claimed by Grace Hill Neighborhood Health Centers, Inc., for the Period March 27, 2009, Through March 26, 2011 (A-07-11-05022)
Allowability of Recovery Act Costs Claimed by Primary Health Care, Inc., for the Period June 29, 2009, Through June 28, 2011 (A-07-11-05019)
09-05-2012
Lawndale Christian Health Center Claimed Unallowable Costs Under Recovery Act Grants (A-05-11-00057)
08-30-2012
Allowability of Recovery Act Costs Claimed by Grace Hill Neighborhood Health Centers, Inc., for the Period June 29, 2009, Through June 28, 2011 (A-07-11-05021)
08-16-2012
North Shore Community Health, Inc., Claimed Unallowable Costs Against Recovery Act Grants (A-01-11-01502)
08-02-2012
Recovery Act Costs Claimed by Health Services, Inc., Were Generally Allowable (A-04-11-03541)
05-31-2012
Allowability of Recovery Act Costs Claimed by Primary Health Care, Inc., for the Period March 27, 2009, Through March 26, 2011 (A-07-11-05020)
Allowability of Recovery Act Costs Claimed by Primary Health Care, Inc., for the Period December 9, 2009, Through August 15, 2011 (A-07-11-05018)
04-18-2012
Recovery Act Costs Claimed by Aunt Martha's Youth Service Center, Inc. Were Generally Allowable (A-05-11-00063)
01-25-2012
Community Health Center of Burlington, Inc., Generally Complied With Terms of the Recovery Act Grants and Federal Regulations (A-01-11-01501)

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2011

09-28-2011
Health Resources and Services Administration's Bureau of Primary Health Care Facility Investment Program Grants - Internal Control Review of the Process for Monitoring American Recovery and Reinvestment Act Funds (A-03-10-00360)
09-22-2011
Review of Ryan White Part B Funding and Payer-of-Last-Resort Requirement (A-05-10-00088)
08-08-2011
Review of Idaho Parents Unlimited, Inc.'s Financial Management System and Health Resources and Services Administration Grant for Fiscal Years 2009 and 2010 (A-09-11-01005)
06-07-2011
Results of Limited Scope Review at The Floating Hospital, a Health Resources and Services Administration Grantee (A-02-10-02008)
03-30-2011
Results of Limited Scope Review at Oakhurst Medical Centers, Inc. (A-04-10-03537)
01-10-2011
Results of Limited Scope Review at Heritage Health and Housing, Inc. (A-02-10-02009)

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2010

11-17-2010
Review of Ryan White Title II Funding in Pennsylvania (A-03-08-00552)
10-27-2010
Results of Limited Scope Review of Center for Health and Wellness, Inc. (A-07-10-03146)
10-26-2010
Review of Ryan White Title II AIDS Drug Assistance Program Funding in New Jersey (A-02-08-02007)
09-10-2010
Results of Limited Scope Review at Whitney M. Young, Jr., Health Center, Inc. (A-02-10-02006)
09-07-2010
Results of Limited Scope Review of Hudson River HealthCare, Inc.'s Process for Compiling and Reporting Selected Recovery Act Data (A-02-10-02011)
08-30-2010
Results of Limited Scope Review at Finger Lakes Community & Migrant Health (A-02-10-02007)
08-18-2010
Results of Limited Scope Review of Northwest Health Services, Inc. of St. Joseph, MO (A-07-10-03142)
08-17-2010
Results of Limited Scope Review of Peak Vista Community Health Centers of Colorado Springs (A-07-10-02754)
08-09-2010
Results of Limited Scope Review of North Penn Comprehensive Health Services, Inc. (A-03-10-00350)
Results of Limited Scope Review of Bronx-Lebanon Integrated Services System, Inc.'s Process for Compiling and Reporting Selected Recovery Act Data (A-02-10-02010)
08-04-2010
Results of Limited Data Quality and Recipient Reporting Review at Near North Health Service Corporation (A-05-10-00059)
07-01-2010
Results of Limited Scope Review of West Caldwell Health Council, Inc. (NC) (A-04-10-03536)
06-30-2010
Results of Limited Scope Review at Tri-Town Economic Opportunity Committee (A-01-10-01500)
06-29-2010
Health Resources and Services Administration's Bureau of Primary Health Care Facility Investment Program Grants - Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-03-09-00364)
06-27-2010
Results of Limited Scope Review at Harbor Homes, Inc. (A-01-10-01502)
06-25-2010
Results of Limited Scope Review of Charles Drew Health Center, Inc. (A-07-10-02753)
Results of Limited Scope Review at Circle Family HealthCare Network, Inc. (A-05-10-00041)
06-15-2010
Results of Limited Scope Review at Community Health Centers of Greater Dayton (A-05-10-00036)
06-14-2010
Results of Limited Scope Review at Open Cities Health Center, Inc. (A-05-10-00034)
06-09-2010
Results of Limited Scope Review at Generations Family Health Center, Inc. (A-01-10-01501)
05-27-2010
Health Resources and Services Administration's Bureau of Clinician Recruitment and Service - Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Fund  (A-03-09-00372)
05-11-2010
Review of Ryan White Title II Funding in Florida (A-04-08-06002)
Results of Limited Scope Review of Loudoun Community Health Center (A-03-09-00370)
03-26-2010
Results of Limited Scope Review at Lower Lights Christian Health Center (A-05-10-00021)
03-16-2010
Health Resources and Services Administration's Bureau of Health Professions - Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-03-09-00362)
03-15-2010
Health Resources and Services Administration's Bureau of Primary Health Care New Access Points Grants - Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-03-09-00360)
Health Resources and Services Administration's Bureau of Primary Health Care Capital Improvement Program Grants - Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-03-09-00365)
01-14-2010
Review of the Puerto Rico AIDS Drug Assistance Program's Controls for Accounting for and Safeguarding Drugs (A-02-08-02003)
01-08-2010
Review of Ryan White Title II Funding in Maryland (A-03-08-00551)

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2009

06-23-2009
Review of the Texas Department of State Health Services' Compliance with the Ryan White CARE Act Payer-of-Last-Resort Requirement for the Period April 1, 2003 Through March 31, 2006 (A-06-08-00022)
05-29-2009
Review of the New York State Department of Health's Compliance with the Ryan White CARE Act Payer-of-Last-Resort Requirement (A-02-08-02006)
04-15-2009
Review of the California Department of Public Health's Compliance With the Ryan White CARE Act Payer-of-Last-Resort Requirement (A-09-09-00037)
03-17-2009
Review of Health Resources and Services Administration Grant Closeout Procedures (A-02-07-02008)
02-09-2009
Review of the Illinois Department of Public Health's Compliance with the Ryan White CARE Act Payer of Last Resort Requirement (A-05-08-00052)

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2008

12-11-2008
Allowability of Costs Claimed for Reimbursement Under Alabama's Bioterrorism Hospital Preparedness Program for the Period September 1, 2004, Through August 31, 2006 (A-04-07-01049)
11-18-2008
Use of Health Resources and Services Administration Grant Funds By Alabama Poison Control System, Inc. During the Period September 1, 2001, Through August 31, 2006 (A-04-06-01043)
09-30-2008
Allowability of Costs Claimed for Reimbursement Under Florida's Bioterrorism Hospital Preparedness Program for the Period September 1, 2004, Through August 31, 2006 (A-04-07-01048)
09-29-2008
Allowability of Costs Claimed for Reimbursement Under Mississippi's Bioterrorism Hospital Preparedness Program for the Period September 1, 2004, Through August 31, 2006 (A-04-07-03518)
Review of Louisiana Bioterrorism Hospital Preparedness Program - Bureau of Emergency Medical Services (A-06-08-00075)
Review of the Puerto Rico Health Department's Compliance With the Ryan White CARE Act Payer-of-Last-Resort Requirement (A-02-06-02000)
09-24-2008
Review of Texas Bioterrorism Hospital Preparedness Program - Texas Department of State Health Services (A-06-07-00011)

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