Finding No: 2022-003 Questioned Cost Due to Subsequent Events
Response: Agree
Planned Corrective Action:
The Company, having complied with the disbursement at the time incurred, agreed that a ‘Question Cost’ aroused by the subsequent credit issued and applied to the account by NYS UIB. Management i...
Finding No: 2022-003 Questioned Cost Due to Subsequent Events
Response: Agree
Planned Corrective Action:
The Company, having complied with the disbursement at the time incurred, agreed that a ‘Question Cost’ aroused by the subsequent credit issued and applied to the account by NYS UIB. Management is to report the amount of $324,825.67 to HRSA as Questioned Cost, and request HRSA approval for an election to apply this amount against unreimbursed lost revenue, in the reporting period. Guided by FQA HRSA report of February 16,2024 bullet option 2, page 16, on Question Cost per 45 CFR §75.2.
“For providers that were not required to report in subsequent reporting period and chose to
replace its unallowable expenses with its unreimbursed lost revenues in the reporting period in question”
In the corrective action plan, the provider would indicate that the unallowable expense was “replaced “by unreimbursed lost revenues”
Anticipated Completion Date: January 31, 2025.