Finding Text
Reporting requirements were not met as follows: The report for Period 1 was not submitted timely to the Provider Relief Funds Portal. The report was submitted to the portal on May 23, 2022. While the total expenses reported were accurately reflected, the expenses were not accurately reflected between the General and Administrative and the Healthcare related expenses for reporting period 1. The portal submissions for the reporting periods 1 and 2 incorrectly reported that no interest was earned on the PRF funds. However, interest in the amount of $390.36 and $373.92 for reporteing periods 1 and 2 respectively, was earnted. The portal submission for rep[orting periods 1 indicated that the funds were Other PRF payments. However, they should have been reported as Nursing Home Infection Control payments. The portal submissions for reporting periods 1 and 2 did not report on the personnel metrics. The portal submission for reporting period 2 incorrectly answered a question that was included with the subsidiary questionnaire.