Finding Text
#2022-001 ? Grant Program: Department of Health and Human Services Provider Relief Fund ? Assistance Listing # 93.498 Condition: As a result of our audit procedures, we found errors in the amounts reported in the PRF reports filed. Criteria: The PRF reports contain critical information related to the expenses and lost revenues applied to payments received. Effect: Continued non-compliance could result in a loss of future funding. Context: During our testing, we noted the Period 4 PRF report filed contained errors. No questioned costs were identified. Cause: The Company did not have adequate review procedures in place resulting in errors in the PRF reports not being detected and corrected in a timely manner. Recommendation: We recommend a secondary review of all program reporting to verify accuracy and appropriateness of information in accordance with the terms and conditions of the program prior to submission. Management Response: See Corrective Action Plan.