Health Center Program Cluster; Federal Assistance Listing No. 93.224; U.S. Department of Health and Human Services; grant number H80CS26595; budget period February 1, 2021, through January 31, 2022. Criteria or specific requirement: Reporting ? 42 CFR, Part 51c. Condition: The Health Center is required to prepare and submit an annual Uniform Data System (UDS) report for the calendar year. This report is to be prepared using accurate financial information. Cause: The Health Center was unable to produce accurate supporting information for the UDS report filed for Table 8A. Effect or potential effect: Potential errors may have been reported on the annual UDS report. Questioned cost: None. Context: In testing the UDS report, the Health Center was unable to locate or provide supporting underlying data for four attributes required for testing. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to compile and retain the information needed for accurate UDS reports to ensure accurate reporting. Views of responsible officials: Management agrees with the recommendation.
Health Center Program Cluster; Federal Assistance Listing No. 93.224; U.S. Department of Health and Human Services; grant number H80CS26595; budget period February 1, 2021, through January 31, 2022. Criteria or specific requirement: Reporting ? 42 CFR, Part 51c. Condition: The Health Center is required to prepare and submit an annual Uniform Data System (UDS) report for the calendar year. This report is to be prepared using accurate financial information. Cause: The Health Center was unable to produce accurate supporting information for the UDS report filed for Table 8A. Effect or potential effect: Potential errors may have been reported on the annual UDS report. Questioned cost: None. Context: In testing the UDS report, the Health Center was unable to locate or provide supporting underlying data for four attributes required for testing. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to compile and retain the information needed for accurate UDS reports to ensure accurate reporting. Views of responsible officials: Management agrees with the recommendation.
Health Center Program Cluster; Federal Assistance Listing No. 93.224; U.S. Department of Health and Human Services; grant number H80CS26595; budget period February 1, 2021, through January 31, 2022. Criteria or specific requirement: Reporting ? 42 CFR, Part 51c. Condition: The Health Center is required to prepare and submit an annual Uniform Data System (UDS) report for the calendar year. This report is to be prepared using accurate financial information. Cause: The Health Center was unable to produce accurate supporting information for the UDS report filed for Table 8A. Effect or potential effect: Potential errors may have been reported on the annual UDS report. Questioned cost: None. Context: In testing the UDS report, the Health Center was unable to locate or provide supporting underlying data for four attributes required for testing. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to compile and retain the information needed for accurate UDS reports to ensure accurate reporting. Views of responsible officials: Management agrees with the recommendation.
Health Center Program Cluster; Federal Assistance Listing No. 93.224; U.S. Department of Health and Human Services; grant number H80CS26595; budget period February 1, 2021, through January 31, 2022. Criteria or specific requirement: Reporting ? 42 CFR, Part 51c. Condition: The Health Center is required to prepare and submit an annual Uniform Data System (UDS) report for the calendar year. This report is to be prepared using accurate financial information. Cause: The Health Center was unable to produce accurate supporting information for the UDS report filed for Table 8A. Effect or potential effect: Potential errors may have been reported on the annual UDS report. Questioned cost: None. Context: In testing the UDS report, the Health Center was unable to locate or provide supporting underlying data for four attributes required for testing. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to compile and retain the information needed for accurate UDS reports to ensure accurate reporting. Views of responsible officials: Management agrees with the recommendation.
Health Center Program Cluster; Federal Assistance Listing No. 93.224; U.S. Department of Health and Human Services; grant number H80CS26595; budget period February 1, 2021, through January 31, 2022. Criteria or specific requirement: Reporting ? 42 CFR, Part 51c. Condition: The Health Center is required to prepare and submit an annual Uniform Data System (UDS) report for the calendar year. This report is to be prepared using accurate financial information. Cause: The Health Center was unable to produce accurate supporting information for the UDS report filed for Table 8A. Effect or potential effect: Potential errors may have been reported on the annual UDS report. Questioned cost: None. Context: In testing the UDS report, the Health Center was unable to locate or provide supporting underlying data for four attributes required for testing. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to compile and retain the information needed for accurate UDS reports to ensure accurate reporting. Views of responsible officials: Management agrees with the recommendation.
COVID-19, Provider Relief Fund (PRF); Federal Assistance Listing No. 93.498; U.S. Department of Health and Human Services. Criteria or specific requirement: Reporting ? 45 CFR Section 75.342. Condition: The Health Center is required to prepare and submit period one PRF reporting using accurate financial information. Cause: The information and guidance continually changed as the Health Center was completing its calculation. Effect: Errors were noted in the lost revenue calculated amounts. Questioned cost: $0. Context: In testing the PRF report, the quarterly amounts were not accurately reported and incorrectly included rate settlements and did not include 340B revenue. Effect or potential effect: Errors were noted in the lost revenue calculated amounts. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to update the information for its lost revenue calculation based on the most recent guidance. Views of responsible officials: Management agrees with the recommendation.
Health Center Program Cluster; Federal Assistance Listing No. 93.224; U.S. Department of Health and Human Services; grant number H80CS26595; budget period February 1, 2021, through January 31, 2022. Criteria or specific requirement: Reporting ? 42 CFR, Part 51c. Condition: The Health Center is required to prepare and submit an annual Uniform Data System (UDS) report for the calendar year. This report is to be prepared using accurate financial information. Cause: The Health Center was unable to produce accurate supporting information for the UDS report filed for Table 8A. Effect or potential effect: Potential errors may have been reported on the annual UDS report. Questioned cost: None. Context: In testing the UDS report, the Health Center was unable to locate or provide supporting underlying data for four attributes required for testing. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to compile and retain the information needed for accurate UDS reports to ensure accurate reporting. Views of responsible officials: Management agrees with the recommendation.
Health Center Program Cluster; Federal Assistance Listing No. 93.224; U.S. Department of Health and Human Services; grant number H80CS26595; budget period February 1, 2021, through January 31, 2022. Criteria or specific requirement: Reporting ? 42 CFR, Part 51c. Condition: The Health Center is required to prepare and submit an annual Uniform Data System (UDS) report for the calendar year. This report is to be prepared using accurate financial information. Cause: The Health Center was unable to produce accurate supporting information for the UDS report filed for Table 8A. Effect or potential effect: Potential errors may have been reported on the annual UDS report. Questioned cost: None. Context: In testing the UDS report, the Health Center was unable to locate or provide supporting underlying data for four attributes required for testing. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to compile and retain the information needed for accurate UDS reports to ensure accurate reporting. Views of responsible officials: Management agrees with the recommendation.
Health Center Program Cluster; Federal Assistance Listing No. 93.224; U.S. Department of Health and Human Services; grant number H80CS26595; budget period February 1, 2021, through January 31, 2022. Criteria or specific requirement: Reporting ? 42 CFR, Part 51c. Condition: The Health Center is required to prepare and submit an annual Uniform Data System (UDS) report for the calendar year. This report is to be prepared using accurate financial information. Cause: The Health Center was unable to produce accurate supporting information for the UDS report filed for Table 8A. Effect or potential effect: Potential errors may have been reported on the annual UDS report. Questioned cost: None. Context: In testing the UDS report, the Health Center was unable to locate or provide supporting underlying data for four attributes required for testing. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to compile and retain the information needed for accurate UDS reports to ensure accurate reporting. Views of responsible officials: Management agrees with the recommendation.
Health Center Program Cluster; Federal Assistance Listing No. 93.224; U.S. Department of Health and Human Services; grant number H80CS26595; budget period February 1, 2021, through January 31, 2022. Criteria or specific requirement: Reporting ? 42 CFR, Part 51c. Condition: The Health Center is required to prepare and submit an annual Uniform Data System (UDS) report for the calendar year. This report is to be prepared using accurate financial information. Cause: The Health Center was unable to produce accurate supporting information for the UDS report filed for Table 8A. Effect or potential effect: Potential errors may have been reported on the annual UDS report. Questioned cost: None. Context: In testing the UDS report, the Health Center was unable to locate or provide supporting underlying data for four attributes required for testing. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to compile and retain the information needed for accurate UDS reports to ensure accurate reporting. Views of responsible officials: Management agrees with the recommendation.
Health Center Program Cluster; Federal Assistance Listing No. 93.224; U.S. Department of Health and Human Services; grant number H80CS26595; budget period February 1, 2021, through January 31, 2022. Criteria or specific requirement: Reporting ? 42 CFR, Part 51c. Condition: The Health Center is required to prepare and submit an annual Uniform Data System (UDS) report for the calendar year. This report is to be prepared using accurate financial information. Cause: The Health Center was unable to produce accurate supporting information for the UDS report filed for Table 8A. Effect or potential effect: Potential errors may have been reported on the annual UDS report. Questioned cost: None. Context: In testing the UDS report, the Health Center was unable to locate or provide supporting underlying data for four attributes required for testing. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to compile and retain the information needed for accurate UDS reports to ensure accurate reporting. Views of responsible officials: Management agrees with the recommendation.
COVID-19, Provider Relief Fund (PRF); Federal Assistance Listing No. 93.498; U.S. Department of Health and Human Services. Criteria or specific requirement: Reporting ? 45 CFR Section 75.342. Condition: The Health Center is required to prepare and submit period one PRF reporting using accurate financial information. Cause: The information and guidance continually changed as the Health Center was completing its calculation. Effect: Errors were noted in the lost revenue calculated amounts. Questioned cost: $0. Context: In testing the PRF report, the quarterly amounts were not accurately reported and incorrectly included rate settlements and did not include 340B revenue. Effect or potential effect: Errors were noted in the lost revenue calculated amounts. Identification as a repeat finding, if applicable: N/A Recommendation: We recommend management develop a procedure to update the information for its lost revenue calculation based on the most recent guidance. Views of responsible officials: Management agrees with the recommendation.