Finding 519510 (2023-002)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2025-01-16
Audit: 338511
Auditor: Casey Neilon INC

AI Summary

  • Answer: Nevada Rural Hospital Partners missed the deadline for reimbursement requests.
  • Trend: This could indicate a pattern of delayed submissions affecting financial operations.
  • List: Follow up by reviewing submission processes and implementing reminders for timely requests.

Finding Text

Nevada Rural Hospital Partners did not submit requests for reimbursement within the allotted one month time frame.

Corrective Action Plan

Moving forward, the NRHP CFO will submit requests for reimbursements timely

Categories

Cash Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.91M
93.241 State Rural Health Flexibility Program $288,667
93.301 Small Rural Hospital Improvement Grant Program $167,466
93.788 Opioid Str $75,902
93.959 Block Grants for Prevention and Treatment of Substance Abuse $71,658
93.155 Rural Health Research Centers $60,539
93.958 Block Grants for Community Mental Health Services $35,318
93.136 Injury Prevention and Control Research and State and Community Based Programs $31,199
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $26,064