Finding 6503 (2023-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2023-12-27

AI Summary

  • Core Issue: The Center failed to submit the required report for Provider Relief Fund payments by the deadline.
  • Impacted Requirements: Non-compliance with reporting terms may lead to returning all funds received.
  • Recommended Follow-Up: The Center should request an extension for late reporting and create a compliance tracking list for future grants.

Finding Text

Criteria: Providers who attested to the Provider Relief Fund (PRF) payments agreed to the terms and conditions of the payments, including a requirement to report on the use of these funds. Providers are considered non-complaint with the reporting requirements terms and conditions when a completed report on the use of the funds is not submitted by the applicable reporting deadline. Condition: The Center did not complete the applicable report by the reporting deadline. The Center did not request additional reporting time due to an extenuating circumstances. Cause: The Center experienced turnover in its accounting department and was unaware of the reporting deadline. Effect or potential effect: The Center is not in compliance with the terms and conditions of the grant. Providers who are non-compliant and do not request to report late due to extenuating circumstances may be required to return all funds. Questioned Costs: None. Context: We believe the finding is an isolated instance. No statistical sample was determined necessary as the compliance requirement pertains to completion of one report. Recommendation: We recommend the Center request to report late due to extenuating circumstances to remedy the non-compliance. Additionally, the Center should maintain a listing of key compliance attributes applicable to each grant that can be used to monitor compliance with each specific compliance attribute. Views of Responsible Officials and Corrective Actions: Management concurs with the finding. See corrective action plan.

Corrective Action Plan

To whom this may concern, I Sherry Hoback President and CEO of Tampa Family Health Centers state, we agree with the findings of the audit. We are currently working with HRSA to request additional reporting time to file the report.

Categories

Reporting

Other Findings in this Audit

  • 582945 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $4.64M
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $1.53M
93.498 Provider Relief Fund $959,373
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $78,069
93.994 Maternal and Child Health Services Block Grant to the States $30,000