Condition
During the performance of our procedures, we noted that the Hospital did not complete the PRF
reporting in accordance with the U.S. Department of Health and Human Services guidance. We noted
that Hospital had errors in the underlying support to the lost revenue calculation, resulting in lo...
Condition
During the performance of our procedures, we noted that the Hospital did not complete the PRF
reporting in accordance with the U.S. Department of Health and Human Services guidance. We noted
that Hospital had errors in the underlying support to the lost revenue calculation, resulting in lost
revenues being overstated $246,892. The entity reported lost revenues amounting to $3,973,310 on
distributions totaling $2,485,265. The Hospital also had excess lost revenues from prior periods available
to be used through June 30, 2023 amounting to $11,388,637.
Corrective Action Plan
Corrective Action Planned: The Organization will undertake a review of its internal control
policies and procedures surrounding the reporting on federal grant activities and add additional
layers of review where necessary to ensure future reporting is accurate.
Name(s) of Contact Person(s) Responsible for Corrective Action: Richard Lusk, CFO
Anticipated Completion Date: The anticipated completion date is June 30, 2024