FAC Explorer

Audit 293767

FY End
2021-12-31
Total Expended
$932,853
Findings
4
Programs
1
Organization: Burleson County Hospital District (TX)
Year: 2021 Accepted: 2024-03-06
Auditor: Seidel Schroeder

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
372667 2021-002 - - L
372668 2021-003 Material Weakness - L
949109 2021-002 - - L
949110 2021-003 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $932,853 Yes 2

Contacts

Name Title Type
HLS8HT3H8NH4 Robert Lee Auditee
8324927443 Michele Kwiatkowski Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: See form tab De Minimis Rate Used: N Rate Explanation: NA The accompanying schedule of expenditures of federal awards includes the federal grant activity of the District and is presented on the accrual basis of accounting.
Title: Indirect Cost Rate Accounting Policies: See form tab De Minimis Rate Used: N Rate Explanation: NA The Burleson County Hospital District has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: TIN Included Accounting Policies: See form tab De Minimis Rate Used: N Rate Explanation: NA TIN 741820731 was included in the audit

Finding Details

Finding 2021-002
Reporting requirements were not met as follows: The report for Period 1 was not submitted timely to the Provider Relief Funds Portal. The report was submitted to the portal on May 23, 2022. While the total expenses reported were accurately reflected, the expenses were not accurately reflected between the General and Administrative and the Healthcare related expenses for reporting period 1. The portal submissions for the reporting periods 1 and 2 incorrectly reported that no interest was earned on the PRF funds. However, interest in the amount of $390.36 and $373.92 for reporteing periods 1 and 2 respectively, was earnted. The portal submission for rep[orting periods 1 indicated that the funds were Other PRF payments. However, they should have been reported as Nursing Home Infection Control payments. The portal submissions for reporting periods 1 and 2 did not report on the personnel metrics. The portal submission for reporting period 2 incorrectly answered a question that was included with the subsidiary questionnaire.
Finding 2021-003
The portal submission had mulitple instances of noncompliance with respect to reporting requirements.
Finding 2021-002
Reporting requirements were not met as follows: The report for Period 1 was not submitted timely to the Provider Relief Funds Portal. The report was submitted to the portal on May 23, 2022. While the total expenses reported were accurately reflected, the expenses were not accurately reflected between the General and Administrative and the Healthcare related expenses for reporting period 1. The portal submissions for the reporting periods 1 and 2 incorrectly reported that no interest was earned on the PRF funds. However, interest in the amount of $390.36 and $373.92 for reporteing periods 1 and 2 respectively, was earnted. The portal submission for rep[orting periods 1 indicated that the funds were Other PRF payments. However, they should have been reported as Nursing Home Infection Control payments. The portal submissions for reporting periods 1 and 2 did not report on the personnel metrics. The portal submission for reporting period 2 incorrectly answered a question that was included with the subsidiary questionnaire.
Finding 2021-003
The portal submission had mulitple instances of noncompliance with respect to reporting requirements.