Finding 401250 (2021-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-06-19
Audit: 309260
Auditor: Cla

AI Summary

  • Core Issue: Presbyterian Homes of Tennessee, Inc. submitted an incorrect initial report for Provider Relief Funds, misrepresenting expenses and lost revenues.
  • Impacted Requirements: Compliance with the CARES Act stipulations for accurate reporting of health care-related expenses and lost revenues.
  • Recommended Follow-Up: Implement robust policies and procedures for future submissions to ensure accuracy and proper documentation review.

Finding Text

Federal Agency: U.S. Department of Health and Human Services Federal Program Title: Provider Relief Funding Assistance Listing Number: 93.498 Award Period: January 1, 2021 through December 31, 2021 Type of Finding: • Significant Deficiency in Internal Control over Compliance • Other Matters Criteria or specific requirement: The Provider Relief Funds were provided under the Coronavirus Aid, Relief, and Economic Security Act (Pub. L. No. 116-136, 134 Stat. 563) and are to be used to prevent, prepare for, and respond to coronavirus and that the funds shall reimburse the recipients only for health care related expenses or lost revenues that are attributable to coronavirus. Condition: Period 1 submission related to provider relief funds received required Presbyterian Homes of Tennessee, Inc. to complete a quarterly table of applicable expenses and then to select one of the three lost revenue options to cover any remaining PRF after expenses were applied. Questioned costs: None Context: We noted that the initial submission for Period 1 related to the Provider Relief Funds was incorrect as filed. Expenses and lost revenues were incorrectly reflected on the submission. Management of Presbyterian Homes of Tennessee, Inc., after communicating with the Health Resources and Services Administration (HRSA), resubmitted a corrected submission for Period 1, accurately reflecting information for Period 1. Cause: The initial submission report was not completed accurately or properly reviewed. Effect: The initial submission for Period 1 incorrectly showed eligible expenses and was incomplete as to lost revenues. Management was able to provide a resubmission of Period 1 to accurately reflect lost revenues and applicable expenses using Option 1. Recommendation: With the corrected submission provided by management for Period 1, Presbyterian Homes of Tennessee, Inc. provided supportable information related to the period, specifically around lost revenues, which were in excess of the provider relief payments received for Period 1. We recommend management have policies and procedures in place to ensure for any future submissions, information included is supported with the appropriate documentation and that the submissions are reviewed. Views of responsible officials: There is no disagreement with the audit finding. As with the amended Period 1 reporting and future filings, procedures are in place to ensure accurate reporting.

Corrective Action Plan

Department of Health and Human Services Presbyterian Homes of Tennessee, Inc. respectfully submits the following corrective action plan for the year ended December 31, 2021. Audit period: January 1, 2021 through December 31, 2021 The finding from the schedule of findings and questioned costs is discussed below. The finding is numbered consistently with the number assigned in the schedule. FINDINGS—FEDERAL AWARD PROGRAMS AUDITS Department of Health and Human Services 2021-001 Provider Relief Funding – Assistance Listing No. 93.498 Recommendation: The organization updated the submission related to its Period 1 reporting, which included an updated lost revenue calculation to support all provider relief fund payments received. The organization should ensure the proper review procedures are in place for any future submissions to ensure accurate reporting. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: An amended Period 1 submission report, using the lost revenues, was submitted. Appropriate review procedures will be put in place to ensure accurate reporting on any future submissions. Name of the contact person responsible for corrective action: Erik Hockman, CFO Planned completion date for corrective action plan: May 2, 2023 If the Department of Health and Human Services has questions regarding this plan, please call Erik Hockman at 865-243-3613.

Categories

Reporting Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 977692 2021-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $1.86M