Finding Text
2022-022 COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Assistance Listing Number 93.498 U.S. Department of Health and Human Services/Health Resources and Services Administration (HRSA) Criteria or Specific Requirement ? Reporting (45 CFR 75.42) Condition ? The Organization?s underlying lost revenue calculations by quarter did not agree to quarterly amounts reported within Period 2 reporting submissions. Questioned Costs ? None Context ? The Provider Relief Fund report for Period 2 was obtained and it was determined that the underlying detail support for lost revenues as reported under Period 2 reporting requirements did not agree to amounts reported by quarter within the reporting portal. Effect ? The Organization?s reporting of lost revenues was not prepared in accordance with the requirements determined by HHS/HRSA. Cause ? Management made a clerical error in the underlying detail supporting the calculation. Identification as a repeat finding ? Not applicable. Recommendation ? Management should review all calculations and underlying detail support and compare to amounts reported within the reporting portal prior to submission.