Finding Text
Federal Program ? U.S. Department of Health and Human Services? federal assistance listing number 93.498, Provider Relief Fund. Criteria ? A report was required to be filed, showing how the funds were used, either for unreimbursed eligible expenses or to cover lost revenue. Condition ? The Agency filed the report showing that only a portion of the funds had been used for unreimbursed eligible expenses, but they had used all of the funds for unreimbursed eligible expenses. Cause ? There is lack of guidance on how to report the use of funds. Effect or potential effect ? The use of the funds was not correctly reported. Questioned Costs ? None. Context ? None. Recommendation ? We recommend ensuring the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues. Views of Responsible officials ? Management will ensure the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues.