Finding 946927 (2023-001)

-
Requirement
L
Questioned Costs
$1
Year
2023
Accepted
2024-02-26

AI Summary

  • Issue: There is a deficiency in internal controls regarding the calculation of allowable costs for Provider Relief Funds, specifically in direct expenses.
  • Trend: This indicates a growing concern about compliance with regulations related to allowable expenses, which could lead to financial discrepancies.
  • Recommendation: Strengthen internal controls and review compliance processes to ensure accurate calculation of allowable costs moving forward.

Finding Text

Calculation of Provider Relief Funds Allowable Costs-Direct Expenses – Deficiency in Internal Control over Compliance (Activities Allowed)

Categories

Questioned Costs Allowable Costs / Cost Principles Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $23.92M
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $240,084
21.027 Coronavirus State and Local Fiscal Recovery Funds $179,409
93.110 Maternal and Child Health Federal Consolidated Programs $145,463
93.359 Nurse Education, Practice Quality and Retention Grants $142,114
93.917 Hiv Care Formula Grants $134,318
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $111,044
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $101,241
93.855 Allergy, Immunology and Transplantation Research $80,497
93.837 Cardiovascular Diseases Research $31,032
93.262 Occupational Safety and Health Program $29,925
93.969 Pphf Geriatric Education Centers $1,100