Finding Text
Provider Relief Fund; Federal Assistance Listing No. 93.498; U.S. Department of Health & Human Services Criteria or specific requirement: Reporting ? 45 CFR section 75.342. Condition: The Health Center is required to prepare and submit period three Provider Relief Fund (PRF) reporting using accurate financial information. Questioned cost: $0. Context: In the testing of the PRF report, the Health Center inadvertently inputted expenditures. Effect or potential effect: Potential errors may have been reported on the PRF report. Cause: The Health Center made a clerical error in reporting expenditures when the lost revenue was the source of use of the PRFs. Identification as a repeat finding, if applicable: Yes. Recommendation: We recommend management develop policies and procedures to compile and accurately report the information to ensure accurate reporting. Views of responsible officials and corrective actions: Management agrees with the finding and will update the report in the next reporting submission. Dan Becker, CFO, will work to reopen the period three report to update the financial information.