Finding 969364 (2022-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-04-10

AI Summary

  • Core Issue: The Organization failed to accurately report 'Total Payments Used for Lost Revenues' for Periods 1 and 2, leading to non-compliance with reporting requirements.
  • Impacted Requirements: Providers must submit accurate financial metrics and maintain effective internal controls as per federal regulations.
  • Recommended Follow-Up: Improve internal control procedures to ensure accurate reporting and retain documentation to support reported information.

Finding Text

Finding 2022-005: Compliance with Reporting Requirements U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES COVID-19 – Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution– Assistance Listing No. 93.498 Compliance Findings: Reporting (L) Criteria: Under the Provider Relief Fund Program, providers are required to submit reporting to the Health Resources Services Administration (HRSA). For Periods 3 and 4, providers are required to calculate and report ‘Total Lost Revenues for the Period of Availability’ and ‘Total Payments Used for Lost Revenues in the Previous Report Period’. Additionally, providers are required to submit various personnel, patient and facility metrics. Additionally, per 2 CFR 200.303, a non-Federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non- Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition: During our audit, it was noted that the amounts reported for ‘Total Payments Used for Lost Revenues in the Previous Reporting Period’ did not properly report the $662,986 that was claimed under Periods 1 and 2 of the program. Additionally, we were unable to test the accuracy of the personnel, patient and facility metrics reported as the documentation to support this information was unable to be located. Cause: Internal controls in place were not sufficient to ensure accurate information, regarding Period 1 and Period 2 ‘Lost Revenues Used’, was reported or that underlying records to support information reported was retained. Effect: The Organization is not in compliance with reporting requirements. Context: Total ‘Lost Revenues for the Period of Availability’ significantly exceeds both the ‘Payments used for Lost Revenues in the Previous Reporting Period’ and the ‘Total Payments Used for Lost Revenues in the Current Reporting Period’. Therefore, the error is not considered to be a material noncompliance with programmatic requirements. Questioned Costs: $0 Identification of Repeat Finding: Not a repeat finding. Recommendation: We recommend that the Organization review and improve its internal control procedures to ensure accuracy of information reported. Additionally, we recommend the Organization ensure internal control procedures include retaining documentation to substantiate the information reported. Views of Responsible Officials and Corrective Action Plan: Management agrees with this finding and is in the process of developing internal controls to ensure records are retained in accordance with policy. Additional details can be found in the Organization’s Corrective Action Plan.

Categories

Reporting Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 392910 2022-001
    Material Weakness Repeat
  • 392911 2022-002
    Material Weakness
  • 392912 2022-001
    Material Weakness Repeat
  • 392913 2022-002
    Material Weakness
  • 392914 2022-001
    Material Weakness Repeat
  • 392915 2022-002
    Material Weakness
  • 392916 2022-001
    Material Weakness Repeat
  • 392917 2022-002
    Material Weakness
  • 392918 2022-001
    Material Weakness Repeat
  • 392919 2022-002
    Material Weakness
  • 392920 2022-001
    Material Weakness Repeat
  • 392921 2022-002
    Material Weakness
  • 392922 2022-005
    Significant Deficiency
  • 392923 2022-001
    Material Weakness Repeat
  • 392924 2022-002
    Material Weakness
  • 392925 2022-003
    Material Weakness
  • 392926 2022-004
    Significant Deficiency
  • 969352 2022-001
    Material Weakness Repeat
  • 969353 2022-002
    Material Weakness
  • 969354 2022-001
    Material Weakness Repeat
  • 969355 2022-002
    Material Weakness
  • 969356 2022-001
    Material Weakness Repeat
  • 969357 2022-002
    Material Weakness
  • 969358 2022-001
    Material Weakness Repeat
  • 969359 2022-002
    Material Weakness
  • 969360 2022-001
    Material Weakness Repeat
  • 969361 2022-002
    Material Weakness
  • 969362 2022-001
    Material Weakness Repeat
  • 969363 2022-002
    Material Weakness
  • 969365 2022-001
    Material Weakness Repeat
  • 969366 2022-002
    Material Weakness
  • 969367 2022-003
    Material Weakness
  • 969368 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.15M
93.498 Provider Relief Fund $987,669
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $240,996
14.267 Continuum of Care Program $225,380