FAC Explorer

Finding 22250 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 22932
Organization: St Luke's Health Corporation (MO)
Auditor: Kpmg LLP

AI Summary

  • Answer: Management acknowledges the need for accurate submissions to the Provider Relief Fund Reporting Portal.
  • Trend: There is a focus on evaluating the preparation process and controls related to reporting.
  • List: Follow up by assessing current controls to ensure revenue reporting is both accurate and complete.

Finding Text

Management recognizes the importance of a complete and accurate submission to the Provider Relief Fund Reporting Portal. We will evaluate the Provider Relief Fund Reporting preparation process and related controls to ensure we have the appropriate controsl in place over the accuracy and completeness of the reported revenue

Corrective Action Plan

Management recognizes the importance of a complete and accurate submission to the Provider Relief Fund Reporting Portal. We will evaluate the Provider Relief Fund Reporting preparation process and related controls to ensure we have the appropriate controsl in place over the accuracy and completeness of the reported revenue

Categories

Reporting

Other Findings in this Audit

  • 598692 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $25.89M
93.461 Covid-19 Testing for the Uninsured $1.86M