Finding 41981 (2022-002)

Material Weakness
Requirement
ABL
Questioned Costs
-
Year
2022
Accepted
2022-10-19
Audit: 46315
Organization: Northwest Health Services, Inc. (MO)
Auditor: Forvis LLP

AI Summary

  • Core Issue: The Organization failed to accurately disclose its method for reporting lost revenues in the Provider Relief Fund report.
  • Impacted Requirements: Reporting must adhere to 45 CFR 75.342 and include clear descriptions of all calculations used.
  • Recommended Follow-Up: Revise federal grant reporting policies and train staff to ensure clarity and accuracy in future submissions.

Finding Text

Provider Relief Fund and American Rescue Plan Act (ARP) Rural Distribution Federal Assistance Listing No. 93.498 U.S. Department of Health and Human Services Criteria or Specific Requirement ? Reporting (45 CFR 75.342) and Activities Allowed/Unallowed and Allowable Costs/Cost Principles (Pub. L. No. 116?136, 134 Stat. 563 and Pub. L. No. 116?139, 134 Stat. 622 and 623) Condition ? The Organization is required to prepare and submit phase one Provider Relief Funding Reporting. This report is to be prepared using accurate financial information and submitted by the deadline established. Questioned Costs ? Unknown Context ? The period one Provider Relief Fund report was tested. The Organization selected option three to report lost revenues based on 2020 and 2021 quarterly budget versus actual results. The Organization used a calculation that excluded health center owned pharmacy revenues but did not disclose this election in the required narrative to the Health Resources Services Administration (HRSA). Effect ? The report provided to HRSA included adjustments that were not adequately described and disclosed through the PRF phase one report. Cause ? The narrative did not fully and accurately describe the other reasonable method for calculating lost revenue, as required by the PRF terms and conditions. Identification as a Repeat Finding ? Not a repeat finding. Recommendation ? Policies and procedures over federal grant reporting should be modified to ensure reports and supporting documentation provided to regulatory agencies is clear, accurate, and easily understood. Views of Responsible Officials and Planned Corrective Actions ? We concur with this finding. Management recognizes the importance of complying with federal grant reporting guidelines. Going forward, the federal grant reporting policy and procedures will be reviewed and amended to ensure that reports and documentation for regulatory agencies are provided in a clear, accurate, and easily understood manner. Additionally, all related NHS personnel will be educated on the policy and procedures.

Corrective Action Plan

We concur with this finding. Management recognizes the importance of complying with federal grant reporting guidelines. Going forward, the federal grant reporting policy and procedures will be reviewed and amended to ensure that reports and documentation for regulatory agencies are provided in a clear, accurate and easily understood manner. Additionally, all related NHS personnel will be educated on the policy and procedures.

Categories

Allowable Costs / Cost Principles HUD Housing Programs Reporting

Other Findings in this Audit

  • 41976 2022-003
    Material Weakness
  • 41977 2022-003
    Material Weakness
  • 41978 2022-003
    Material Weakness
  • 41979 2022-003
    Material Weakness
  • 41980 2022-003
    Material Weakness
  • 618418 2022-003
    Material Weakness
  • 618419 2022-003
    Material Weakness
  • 618420 2022-003
    Material Weakness
  • 618421 2022-003
    Material Weakness
  • 618422 2022-003
    Material Weakness
  • 618423 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $3.82M
93.498 Provider Relief Fund $1.87M
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.07M
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $398,103
93.778 Medical Assistance Program $36,023
93.461 Covid-19 Testing for the Uninsured $3,696