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Program Integrity: FY21 Audit Results

Updated 1/15/21. The results chart includes audits where the findings have been finalized. Remaining audits are still under review. Information on Corrective Action Plans and Sanctions will be updated once approved by HRSA. HRSA recommends manufacturers do not contact audited entities regarding sanctions until a corrective action plan has been approved by HRSA and posted on this website.

Results posted for 6 audits.

Entity 340B ID State OPA Findings Sanction Corrective Action Status Entity Contact Information
CAN Community Health Inc. STD333341 FL No adverse findings None N/A

Audit closure date: December 2, 2020

 
Crisp Regional Hospital Inc. DSH110104 GA No adverse findings None N/A

Audit closure date: December 2, 2020

 
Holston Valley Hospital and Medical Center RRC440017-00 TN No adverse findings None N/A

Audit closure date: December 10, 2020

 
Pinckneyville Community Hospital District CAH141307-00 IL No adverse findings None N/A

Audit closure date: December 18, 2020

 
Sparta Community Hospital District CAH141349-00 IL No adverse findings None N/A

Audit closure date: December 11, 2020

 
St. Luke's Jones Regional Medical Center CAH161306-00 IA No adverse findings None N/A

Audit closure date: December 10, 2020

 

*Note: Covered entity self-terminated cited facilities prior to termination of facilities by OPA.

Date Last Reviewed:  January 2021