Finding Text
Criteria: In accordance with the Heath Resources and Services Administration (HRSA) Provider Relief Fund (PRF) Reporting Portal Guide, Section 1.3, reporting submission for PRF payments received during reporting period 2 (July 1, 2020 to December 31, 2020) are required to be submitted to the HRSA portal by no later than March 31, 2022. Condition: The Center for Family Support, New Jersey, Inc. (the Center) received payments of $507,998 during reporting period 2, but did not submit their report to the HRSA portal until June 8, 2022. Questioned Costs: None. Cause: The current phase of the federal award and evolvement of compliance guidance resulted in the Center?s untimely submission of their reporting package to HRSA in June of 2022. Effect: Reporting entities that do not report within the respective reporting time period are out of compliance with payment terms and conditions of the PRF. Recommendation: We recommend that the Center consult the HRSA user guide to ensure timely submission to the portal. Views of Responsible Official and Planned Corrective Action: The Center agrees with the finding identified and the response to the finding is described in the accompanying Management?s Corrective Action Plan.