Finding Text
Condition - During our audit procedures over the reporting compliance requirement, we noted that the Hospital reported the use of funds to the federal grantors after the required timeframe limit as follows: See Schedule of Findings and Questioned Costs for chart/table Context - As part of the Reporting verification test of Worker Relief and Recruitment Funds, we observed that report required to be submitted 30 days after the funds were received and used, was submitted after the due date.