Finding 2021-005
Federal Agency Name: Program Name:
Finding Summary:
Corrective Action Plan:
Responsible Individual:
Department of Health and Human Services
COVID-19: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Applicable Federal Award Number and Year Period 1 TIN #770637...
Finding 2021-005
Federal Agency Name: Program Name:
Finding Summary:
Corrective Action Plan:
Responsible Individual:
Department of Health and Human Services
COVID-19: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Applicable Federal Award Number and Year Period 1 TIN #770637498
Federal Assistance Listing #93.498
The Health System failed to provide an expense listing that supported the expenses included within the HHS Special Report
- Period 1 (Report). In addition, the Health System's lost revenue report did not reconcile to the Report and there was no evidence of review by someone other than the preparer.
We will implement internal control policies to ensure all amounts reported and submitted to the federal agency are adequately documented and supported We will also implement internal control policies to ensure that the required reports are properly reviewed prior to submission to ensure all key line items are necessary, correct, meet the requirements of the federal program, and are properly recorded in the reports required to be submitted to the federal agency.
Scott Merkel, CFO
Anticipated Completion Date: Ongoing