FAC Explorer

Finding 24852 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-11
Audit: 25252
Organization: West Vue, Inc. (MO)
Auditor: Forvis LLP

AI Summary

  • Core Issue: The Organization's lost revenue calculations for the COVID-19 Provider Relief Fund did not match the reported amounts for Period 2.
  • Impacted Requirements: Reporting must comply with 45 CFR 75.42 as set by HHS/HRSA.
  • Recommended Follow-Up: Management should double-check all calculations and supporting details against the reporting portal before submission.

Finding Text

2022-022 COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Assistance Listing Number 93.498 U.S. Department of Health and Human Services/Health Resources and Services Administration (HRSA) Criteria or Specific Requirement ? Reporting (45 CFR 75.42) Condition ? The Organization?s underlying lost revenue calculations by quarter did not agree to quarterly amounts reported within Period 2 reporting submissions. Questioned Costs ? None Context ? The Provider Relief Fund report for Period 2 was obtained and it was determined that the underlying detail support for lost revenues as reported under Period 2 reporting requirements did not agree to amounts reported by quarter within the reporting portal. Effect ? The Organization?s reporting of lost revenues was not prepared in accordance with the requirements determined by HHS/HRSA. Cause ? Management made a clerical error in the underlying detail supporting the calculation. Identification as a repeat finding ? Not applicable. Recommendation ? Management should review all calculations and underlying detail support and compare to amounts reported within the reporting portal prior to submission.

Corrective Action Plan

Finding 2022-002 Recommendation: Management should review all calculations and underlying detail support and compare to amounts reported within the reporting portal prior to submission. Comments and Corrective Action Planned: West Vue, Inc. concurs with this finding. West Vue, Inc. will review all files supporting reporting portal submissions and compare final submission data to underlying detail information prior to submission.

Categories

Reporting

Other Findings in this Audit

  • 601294 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.766 Community Facilities Loans and Grants $8.16M
93.498 Provider Relief Fund $223,283
14.195 Section 8 Housing Assistance Payments Program $93,845