Audit 308038

FY End
2023-06-30
Total Expended
$4.47M
Findings
6
Programs
5
Year: 2023 Accepted: 2024-06-04
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
399888 2023-003 Material Weakness - ABL
399889 2023-004 Material Weakness - L
399890 2023-005 Significant Deficiency Yes N
976330 2023-003 Material Weakness - ABL
976331 2023-004 Material Weakness - L
976332 2023-005 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $2.37M Yes 1
93.498 Provider Relief Fund $1.49M Yes 2
93.697 Covid-19 Testing for Rural Health Clinics $331,980 - 0
93.155 Rural Health Research Centers $261,068 - 0
93.301 Small Rural Hospital Improvement Grant Program $11,520 - 0

Contacts

Name Title Type
NH55LZVLCE91 Priacilla Leatherman Auditee
9184582457 Tyler Bernier Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accural basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The Authority does not draw for administrative expenses and has not elected to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Leflore County Hospital Authority (Authority), a Component Unit of LeFlore County, Oklahoma, under programs of the federal government for the year ended June 30, 2023. The information is presented in accordance with the 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). Because the schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.
Title: Note 4 - COVID-19 Provider Relief Fund and American Rescue plan (ARP) Rural Distribution Accounting Policies: Expenditures reported on the schedule are reported on the accural basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The Authority does not draw for administrative expenses and has not elected to use the 10% de minimis cost rate. The Authority received amounts from the U.S. Department of Health and Human Services (HHS) through the COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution (PRF) program (Federal Financial Assistance Listing #93.498) during the year ended June 30, 2022 totaling $1,491,897. The Authority incurred eligible expenditures including lost revenues and, therefore, recognized revenues totaling $-0- for the year ended June 30, 2023 and $1,491,897 for the year ended June 30, 2022 on the financial statements. In accordance with the 2023 compliance supplement, the PRF program expenditures recognized on the schedule are based on the reporting to HHS for Period 4, defined as payments received during July 1, 2021 to December 31, 2021 of $1,491,897, as required under the PRF program.
Title: Note 5 - Loan Program Accounting Policies: Expenditures reported on the schedule are reported on the accural basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The Authority does not draw for administrative expenses and has not elected to use the 10% de minimis cost rate. Expenditures reported on the schedule consist of the beginning of the year outstanding loan balance plus advances made on the loan during the year. The outstanding balance of the direct loan at June 30, 2023, was $2,316,060.

Finding Details

Department of Health and Human Services Federal Assistance Listing #93.498 COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Applicable Federal Award Number and Year – Period 4 TIN #736060835 Activities Allowed or Unallowed, Allowable Cost/Cost Principles, and Reporting Material Weakness in Internal Control Over Compliance and Material Noncompliance Related to Reporting Criteria: CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. Condition: The Authority is a critical access hospital and reimbursed from Medicare based on the expenses incurred to treat Medicare beneficiaries for the majority of operating activities. The Authority claimed expenses attributable to coronavirus but did not reduce such expense by the amounts Medicare reimburses or is obligated to reimburse the Authority. As a result, the Authority's Period 4 report to the Department of Health and Human Services (HHS) contained a material error in one of the key line items. Cause: The Authority did not have adequate internal controls policy in place to ensure expenses claimed were being reduced by Medicare's reimbursement. Effect: The Authority claimed and reported expenses that were reimbursed or obligated to be reimbursed by Medicare. Questioned Costs: None. While expenses were overstated by $179,554, the Authority had adequate other expenditures and lost revenues included on the Period 4 report to HHS to substantiate the amounts received in Period 4. Context: The Authority claimed expenses attributable to coronavirus totaling $835,781. The Authority's estimate of reimbursement from Medicare for costs incurred was based on the Medicare utilization from the 2022 and 2023 annual cost report. This methodology was applied to all costs incurred in determining the total amount of $179,544 considered to be reimbursed by another source. While sampling was used to test expenditures, it was not used to identify or calculate the error. All key line items on the Period 4 report to HHS were subject to testing for reporting. Repeat Finding from Prior Years: No Recommendation: We recommend the Authority modify internal control policies to ensure amounts claimed for this program are reduced by amounts reimbursed or obligated to be reimbursed by another source, including Medicare cost-based reimbursement. Views of Responsible Officials: Management agrees with the finding.
Department of Health and Human Services Federal Assistance Listing #93.498 COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Applicable Federal Award Number and Year – Period 4 TIN #736060835 Reporting Material Weakness in Internal Control Over Compliance and Material Noncompliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. Condition: The Authority selected Option 3, as defined by HHS, to calculate lost revenue. The calculation of lost revenues contained errors on the Period 4 report to HHS, of which two key line items were considered to have material errors. In total, the impact was a reduction in total lost revenue claimed by $34,975. Cause: The Authority did not have adequate internal controls policy in place to ensure lost revenues included accurate calculations by quarter, as required by HHS. Effect: The lost revenues section on the Period 4 report to HHS was considered incorrect. There is a possibility that ineligible lost revenues may be claimed under the program and the report may not be accurately completed. Questioned Costs: None. After consideration of all errors on the Period 4 report to HHS, the Authority still had $12,142,106 of unused lost revenues. Context: All key line items were tested on the Period 4 report to HHS. Repeat Finding from Prior Years: No Recommendation: The Authority’s processes should be amended to ensure the lost revenue calculation not only agrees with system generated reports, but also includes all required patient care revenue. Views of Responsible Officials: Management agrees with the finding
U.S. Department of Agriculture Federal Financial Assistance Listing #10.766 Community Facilities Loans and Grants Cluster Community Facilities Loans and Grants Special Tests and Provisions Significant Deficiency in Internal Control Over Compliance and Noncompliance Not Considered Material Criteria: Article IV of the Authority's Supplemental Bond Indenture agreement dated June 1, 2006, requires the Authority to establish a reserve fund. As approved by the USDA Community Programs Director, the Authority was required to make monthly deposits of $1,350 into the reserve fund beginning in April 2021, until the fund reaches $162,000. Condition: While deposits were made during the year to the debt reserve fund, certain payments were not considered to be made timely. In addition, as of June 30, 2023, the debt reserve fund was required to have a balance of $36,450, however, the balance was $36,041. Cause: The Authority did not have an internal control in place to ensure timely deposits were made to the debt reserve fund, as required. Effect: The Authority's reserve account was not in compliance with the Supplemental Bond Indenture and program requirements as a result of missing or late payments which continue to result in noncompliance with the program. Questioned Costs: None reported. Context: We sampled 4 monthly bank statements and identified there were two monthly deposits during the months of October and June. Repeat Finding from Prior Years: Yes Recommendation: The Authority needs to establish a monthly process to ensure the reserve deposit is made and posted by the bank on a timely basis. Additionally, the Authority should monitor to ensure the reserve fund has an adequate balance based on the requirements. Views of Responsible Officials: Management agrees with the finding.
Department of Health and Human Services Federal Assistance Listing #93.498 COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Applicable Federal Award Number and Year – Period 4 TIN #736060835 Activities Allowed or Unallowed, Allowable Cost/Cost Principles, and Reporting Material Weakness in Internal Control Over Compliance and Material Noncompliance Related to Reporting Criteria: CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. Condition: The Authority is a critical access hospital and reimbursed from Medicare based on the expenses incurred to treat Medicare beneficiaries for the majority of operating activities. The Authority claimed expenses attributable to coronavirus but did not reduce such expense by the amounts Medicare reimburses or is obligated to reimburse the Authority. As a result, the Authority's Period 4 report to the Department of Health and Human Services (HHS) contained a material error in one of the key line items. Cause: The Authority did not have adequate internal controls policy in place to ensure expenses claimed were being reduced by Medicare's reimbursement. Effect: The Authority claimed and reported expenses that were reimbursed or obligated to be reimbursed by Medicare. Questioned Costs: None. While expenses were overstated by $179,554, the Authority had adequate other expenditures and lost revenues included on the Period 4 report to HHS to substantiate the amounts received in Period 4. Context: The Authority claimed expenses attributable to coronavirus totaling $835,781. The Authority's estimate of reimbursement from Medicare for costs incurred was based on the Medicare utilization from the 2022 and 2023 annual cost report. This methodology was applied to all costs incurred in determining the total amount of $179,544 considered to be reimbursed by another source. While sampling was used to test expenditures, it was not used to identify or calculate the error. All key line items on the Period 4 report to HHS were subject to testing for reporting. Repeat Finding from Prior Years: No Recommendation: We recommend the Authority modify internal control policies to ensure amounts claimed for this program are reduced by amounts reimbursed or obligated to be reimbursed by another source, including Medicare cost-based reimbursement. Views of Responsible Officials: Management agrees with the finding.
Department of Health and Human Services Federal Assistance Listing #93.498 COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Applicable Federal Award Number and Year – Period 4 TIN #736060835 Reporting Material Weakness in Internal Control Over Compliance and Material Noncompliance Criteria: 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and conditions of the federal award. Condition: The Authority selected Option 3, as defined by HHS, to calculate lost revenue. The calculation of lost revenues contained errors on the Period 4 report to HHS, of which two key line items were considered to have material errors. In total, the impact was a reduction in total lost revenue claimed by $34,975. Cause: The Authority did not have adequate internal controls policy in place to ensure lost revenues included accurate calculations by quarter, as required by HHS. Effect: The lost revenues section on the Period 4 report to HHS was considered incorrect. There is a possibility that ineligible lost revenues may be claimed under the program and the report may not be accurately completed. Questioned Costs: None. After consideration of all errors on the Period 4 report to HHS, the Authority still had $12,142,106 of unused lost revenues. Context: All key line items were tested on the Period 4 report to HHS. Repeat Finding from Prior Years: No Recommendation: The Authority’s processes should be amended to ensure the lost revenue calculation not only agrees with system generated reports, but also includes all required patient care revenue. Views of Responsible Officials: Management agrees with the finding
U.S. Department of Agriculture Federal Financial Assistance Listing #10.766 Community Facilities Loans and Grants Cluster Community Facilities Loans and Grants Special Tests and Provisions Significant Deficiency in Internal Control Over Compliance and Noncompliance Not Considered Material Criteria: Article IV of the Authority's Supplemental Bond Indenture agreement dated June 1, 2006, requires the Authority to establish a reserve fund. As approved by the USDA Community Programs Director, the Authority was required to make monthly deposits of $1,350 into the reserve fund beginning in April 2021, until the fund reaches $162,000. Condition: While deposits were made during the year to the debt reserve fund, certain payments were not considered to be made timely. In addition, as of June 30, 2023, the debt reserve fund was required to have a balance of $36,450, however, the balance was $36,041. Cause: The Authority did not have an internal control in place to ensure timely deposits were made to the debt reserve fund, as required. Effect: The Authority's reserve account was not in compliance with the Supplemental Bond Indenture and program requirements as a result of missing or late payments which continue to result in noncompliance with the program. Questioned Costs: None reported. Context: We sampled 4 monthly bank statements and identified there were two monthly deposits during the months of October and June. Repeat Finding from Prior Years: Yes Recommendation: The Authority needs to establish a monthly process to ensure the reserve deposit is made and posted by the bank on a timely basis. Additionally, the Authority should monitor to ensure the reserve fund has an adequate balance based on the requirements. Views of Responsible Officials: Management agrees with the finding.