Finding 519511 (2023-003)

Requirement

Questioned Costs

Year

2023

Accepted

2025-01-16

Audit: 338511

Organization: Nevada Rural Hospital Partners, Inc. (NV)

Auditor: Casey Neilon INC

AI Summary

Answer: The single audit report was delayed and issued on October 29, 2023.
Trend: This delay may indicate potential issues in timely reporting processes.
List: Follow up on the reasons for the delay and implement measures to ensure future reports are issued on time.

The single audit report was not issued until October 29, 2023

Management has put procedures in place in the current year to ensure timely submission.

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