Finding Text
Criteria or Specific Requirement ? Peak Vista is required to submit a Uniform Data System (UDS) Grant Report with the Health Resource and Service Administration (HRSA) with respect to the Health Center Program Cluster grants. Such report includes reporting certain line items such as Physician Clinic visits, Physician Virtual visits, NPs, PAs and CNMs Clinic visits and NPs, PAs and CNMs Virtual visits. Condition ? Peak Vista?s UDS Grant Report contained misstatements of visits for the year ended December 31, 2022. Context ? The remaining key line items as identified by the Office of Management and Budget (OMB) 2022 Compliance Supplement were accurately reported for the year ended December 31, 2022. Cause ? Peak Vista inadvertently misstated visits by type and provider. Effect or Potential Effect ? The visits reported to HRSA for the year were misstated. Questioned Costs ? There are no questioned costs. Recommendation ? We recommend that Peak Vista?s procedures be strengthened to ensure accurate reporting. Peak Vista should strengthen processes surrounding the review and reconciliation of supporting information used to complete the UDS Grant Report. Views of Responsible Officials and Planned Corrective Actions ? Management agrees with the finding. Peak Vista has developed a plan for addressing this issue that includes updated procedures, training, and auditing. Additionally, the UDS Grant Report has been subsequently re-submitted.