Finding 500401 (2023-001)

-
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-09-30

AI Summary

  • Core Issue: One employee received a stay bonus without proper authorization, raising compliance concerns.
  • Impacted Requirements: Payments must be authorized and align with OMB guidelines for COVID-19 related expenses.
  • Recommended Follow-Up: Management should review all employees who received unauthorized bonuses to confirm proper approvals were in place.

Finding Text

Criteria Per the OMB Compliance Supplement 2 CFR Part 200 Appendix XI, Activities allowed for Provider Relief Funds include funds that are available for building or construction of temporary structures, leasing of properties, medical supplies and equipment, including personal protective equipment and testing supplies, increased workforce and trainings, emergency operation centers, retrofitting facilities, and surge capacity. Recipients must use the funding for the following conditions: • Payment will only be used to prevent, prepare for, and respond to coronavirus and COVID-19, and that the payment shall reimburse the recipient only for health care related expenses or lost revenues that are attributable to coronavirus and COVID-19 • The recipient certifies that retaining the payment for at least 90 days without contacting HHS regarding remittance of those funds, is deemed to have accepted the Terms and Conditions • The recipient must provide or have provided after January 31, 2020, diagnoses, testing, or care for individuals with possible or actual cases of COVID-19. The Department of Health and Human Services (HHS) broadly views every patient as a possible case of COVID-19 Condition In reporting period 5, 1 employee out of 27 employees tested received a stay bonus as compensation that was not initially authorized. The employee was authorized $0 and received $203. Upon review of all employees, 14 were authorized $0 and received a total of $4.3K. Cause Management performed an initial authorization of employees to receive the stay bonus compensation. Included on the authorized list were employees to receive $0 of the stay bonus compensation. This was based on their position. After the initial approval of the stay bonus compensation, it was determined that additional individuals were to receive the stay bonus compensation based on duties performed. Subsequent approval was provided for the employees after the stay bonus payment was dispersed to them. This was considered to be a finding for the late approval. Effect As timely approval was not provided, the stay bonus for the employee that was received as compensation was not approved or authorized. Per the OMB Compliance Supplement referenced above, this employee could have been somebody that was not allowable and should not have received the compensation. Questioned Costs There are no questioned costs associated with this finding as the exception noted relates to the timeliness of approval. Recommendation We recommend that Management evaluates all employees authorized $0 of stay bonus compensation to ensure any receiving more had the appropriate authorization to be paid.

Corrective Action Plan

The Management of Riderwood Village, Inc. and its subsidiary prioritize implementing and maintaining effective internal controls, particularly with respect to funds received from the Federal government. Through ongoing communication, training, and consistent policy enforcement, Management has continued to promote sound business practices and strong internal controls throughout Riderwood Village, Inc. and its subsidiary. The following outlines Management’s Views and Corrective Action Plan concerning the Schedule of Findings and Questioned Costs for the year ended December 31, 2023. Finding 2023-001: COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Reporting Cluster: Not applicable Federal Agency: Department of Health and Human Services (“HHS”) Award Name: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Assistance Listing #: 93.498 Assistance Listing Title: COVID-19 - Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution – Period 5 Award Year(s): January 1, 2020 – December 31, 2023 Management acknowledges the issue identified in the audit. Based on the email evidence provided, Management confirms that all proper authorizations were obtained, and the disbursement of the stay bonus to employees were deemed allowable. Prospectively, Management remains committed to ensuring the accuracy and compliance of all disbursements under the Provider Relief Fund and ARP Rural Distribution programs.

Categories

Reporting Equipment & Real Property Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $2.64M