Audit 23639

FY End
2022-12-31
Total Expended
$5.48M
Findings
2
Programs
12
Year: 2022 Accepted: 2023-10-01

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
26330 2022-001 Material Weakness Yes ABL
602772 2022-001 Material Weakness Yes ABL

Contacts

Name Title Type
E88ARR6RKGR8 Allyson Turner Auditee
5025523226 Myka Rusnak Auditor
No contacts on file

Notes to SEFA

Title: 3. PRF and ARP Rural Distribution (Assistance Listing No. 93.498) Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant expenditures of Norton Healthcare, Inc. and Affiliates (the Corporation) under programs of the federal government for the year ended December 31, 2022 and is presented using the accrual basis of accounting. The information in the schedule of expenditures of federal awards is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Company did not elect to utilize the de minimis cost rate allowed by the Uniform Guidance. The Schedule includes $4,235,934 received from the U.S. Department of Health and Human Services (HHS) between January 1, 2021 and December 31, 2021 under Assistance Listing No. 93.498 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution programs that were supported by expenditures incurred during the year ended December 31, 2022. In accordance with guidance from HHS, these amounts were reported during Period 4 in the HHS portal, along with $165,794 of funding supported by expenditures that were not reported on the Companys Schedule for the year ended December 31, 2022. These funds were received by Kings Daughters Health prior to a member substitution effective January 1, 2022, that made Kings Daughters Health an affiliate of the Company. As such, $752,251 of the balance included on the Schedule was recognized as CARES Act Provider Relief Fund revenue in the Companys combined financial statements in the accompanying combined statement of operations and changes in net assets for the year ended December 31, 2022. The remaining balance was reported in the consolidated financial statements of Kings Daughters Health and Affiliated Organization in the year prior to execution of the member substitution. No Period 3 funds were received or reported by the Company.

Finding Details

Finding 2022-001 ? A. Activities Allowed or Unallowed, B. Allowable Costs/Cost Principles, L. Reporting Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services (HHS), Health Resources and Services Administration (HRSA) Assistance Listing No: 93.498 Provider Relief Fund and American Rescue Plan (ARP) Rural Distributions (referred to as PRF and ARP Rural Distributions programs) Award Period: January 1, 2021 through December 31, 2022 Criteria or specific requirement (including statutory, regulatory or other citation): Section 200.303 of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) states the following regarding internal control: The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition: Norton Healthcare, Inc. and Affiliates (the Company) did not retain supporting documentation over its internal review and approval of expenses reported to HRSA in the HHS portal. While management had a process to identify and record allowable expenses under the PRF and ARP Rural Distribution programs, internal controls over management's accumulation and review of such expenses for allowability under the PRF and ARP Rural Distribution programs were not suitably designed. Furthermore, evidence of the review and approval of the Period 4 report submitted in the HHS portal was not retained. Cause: While management designed and implemented internal controls that required expenditures to be reviewed by members of the payroll, human resources, and finance functions as expenditures occurred, internal controls were not designed or implemented around the accumulation of expenditures and review of such expenditures for allowability under the PRF and ARP Rural Distribution programs. Furthermore, documentation to support the review and approval of the Period 4 report submitted in the HHS portal was not retained. Effect or potential effect: Lack of formalized review and approval documentation pertaining to expenditures reported under the PRF and ARP Rural Distribution programs could have resulted in unallowable expenses being charged to the programs and incorrect information being submitted to the HHS portal. Questioned costs: None. Context: We inspected the reconciliation of the underlying expense detail to the Period 4 HHS portal submission, finding the expense balances reported to reconcile. Through discussion with management, it was determined that the expense populations were primarily derived from certain pay codes and general ledger accounts created specifically for COVID-19 expenses. Upon inspection of related documentation, it was determined that transactions coded to these pay codes and general ledger accounts were approved upon occurrence. However, there was no formal documentation retained around management?s subsequent accumulation of expenditures and review and approval of these expense totals or their allowability under the PRF or ARP Rural Distribution programs? guidelines. Furthermore, documentation of the review and approval of the Period 4 report submitted to the HHS portal was not retained. We selected 40 transactions (totaling $257,584 in expenditures) for compliance testing, with no compliance exceptions identified. The entire $4,401,728 balance of HRSA PRF program funds reported in Period 4 were supported through expenses, with no lost revenue utilized in the period. Identification as a repeat finding, if applicable: This is a repeat of the 2021-001 finding. Recommendation: Management should reassess its internal controls over the accumulation, review and approval of the allowability of expenditures and retain documentation supporting that review and approval, as well as the review and approval of reports submitted to the HHS portal Views of responsible officials: Management agrees with this finding and will update policies and procedures to ensure that a comprehensive review, approval, and document retention process is applied consistently in the preparation of future HHS portal submissions.
Finding 2022-001 ? A. Activities Allowed or Unallowed, B. Allowable Costs/Cost Principles, L. Reporting Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services (HHS), Health Resources and Services Administration (HRSA) Assistance Listing No: 93.498 Provider Relief Fund and American Rescue Plan (ARP) Rural Distributions (referred to as PRF and ARP Rural Distributions programs) Award Period: January 1, 2021 through December 31, 2022 Criteria or specific requirement (including statutory, regulatory or other citation): Section 200.303 of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) states the following regarding internal control: The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition: Norton Healthcare, Inc. and Affiliates (the Company) did not retain supporting documentation over its internal review and approval of expenses reported to HRSA in the HHS portal. While management had a process to identify and record allowable expenses under the PRF and ARP Rural Distribution programs, internal controls over management's accumulation and review of such expenses for allowability under the PRF and ARP Rural Distribution programs were not suitably designed. Furthermore, evidence of the review and approval of the Period 4 report submitted in the HHS portal was not retained. Cause: While management designed and implemented internal controls that required expenditures to be reviewed by members of the payroll, human resources, and finance functions as expenditures occurred, internal controls were not designed or implemented around the accumulation of expenditures and review of such expenditures for allowability under the PRF and ARP Rural Distribution programs. Furthermore, documentation to support the review and approval of the Period 4 report submitted in the HHS portal was not retained. Effect or potential effect: Lack of formalized review and approval documentation pertaining to expenditures reported under the PRF and ARP Rural Distribution programs could have resulted in unallowable expenses being charged to the programs and incorrect information being submitted to the HHS portal. Questioned costs: None. Context: We inspected the reconciliation of the underlying expense detail to the Period 4 HHS portal submission, finding the expense balances reported to reconcile. Through discussion with management, it was determined that the expense populations were primarily derived from certain pay codes and general ledger accounts created specifically for COVID-19 expenses. Upon inspection of related documentation, it was determined that transactions coded to these pay codes and general ledger accounts were approved upon occurrence. However, there was no formal documentation retained around management?s subsequent accumulation of expenditures and review and approval of these expense totals or their allowability under the PRF or ARP Rural Distribution programs? guidelines. Furthermore, documentation of the review and approval of the Period 4 report submitted to the HHS portal was not retained. We selected 40 transactions (totaling $257,584 in expenditures) for compliance testing, with no compliance exceptions identified. The entire $4,401,728 balance of HRSA PRF program funds reported in Period 4 were supported through expenses, with no lost revenue utilized in the period. Identification as a repeat finding, if applicable: This is a repeat of the 2021-001 finding. Recommendation: Management should reassess its internal controls over the accumulation, review and approval of the allowability of expenditures and retain documentation supporting that review and approval, as well as the review and approval of reports submitted to the HHS portal Views of responsible officials: Management agrees with this finding and will update policies and procedures to ensure that a comprehensive review, approval, and document retention process is applied consistently in the preparation of future HHS portal submissions.