EIN: 231534300
UEI: KNR5K9QF8SY6
Audit also covers 6 related EINs: 210634500, 210634582, 221501364, 222424253, 223166974, 232696460 · unlinked EINs have no separate FAC filing
Audited by: CliftonLarsonAllen LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 1, 2026 (27 days from today).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
During our testing, we noted that Holy Redeemer Health System?s internal controls over reporting were not operating effectively. Questioned costs: $0 Context: During our testing, it was noted that one of the supporting schedules contained a mathematical error of $982,280, causing an overstatement of total other provider relief fund expenses. Cause: The mathematical error was missed by management during the review process. Effect: Total other provider relief fund expenses were overstated on the report. Recommendation: We recommend that management review the mathematical accuracy of supporting schedules to ensure allowable costs are accurate. Views of responsible officials: We are in disagreement with the audit finding.
Show full finding ▾Hide full finding ▴2021 ? 001 Federal Agency: U.S. Department of Health and Human Services Federal Program Name: COVID-19 Provider Relief Funds Assistance Listing Number: 93.498 Federal Award Identification Number and Year: Provider Relied Fund Period 1 Award Period: January 1, 2020 through June 30, 2021 Type of Finding: Significant Deficiency in Internal Control over Compliance / Other Matters Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with reporting total other provider relief fund expenses. Condition: During our testing, we noted that Holy Redeemer Health System?s internal controls over reporting were not operating effectively. Questioned costs: $0 Context: During our testing, it was noted that one of the supporting schedules contained a mathematical error of $982,280, causing an overstatement of total other provider relief fund expenses. Cause: The mathematical error was missed by management during the review process. Effect: Total other provider relief fund expenses were overstated on the report. Recommendation: We recommend that management review the mathematical accuracy of supporting schedules to ensure allowable costs are accurate. Views of responsible officials: We are in disagreement with the audit finding.
COVID-19 Provider Relief Funds ? Assistance Listing No. 93.498 - Reporting Recommendation: It is recommended that management review the mathematical accuracy of supporting schedule to ensure allowable costs are accurate. Explanation of disagreement with audit finding: We don?t argue with the mathematical accuracy point but it was within one of many documents/spreadsheets and inputs developed in preparation of the initial PRF filing. There was a fair amount of uncertainty and evolving guidance leading up to this initial submission which caused us to consider the amount of expense to report for PRF. The total documented cost ($17.4M) was almost double the amount submitted ($9.9M) which more than compensated for the amount of the mathematical accuracy error. We believe the ?Context? of the audit findings failed to consider the entirety of HRHS documented costs. Furthermore, the audit finding was at a level of detail not required by the supplement for this award. We therefore also disagree with the ?Effect? that it overstated expenses on the report. Action taken in response to finding: While we disagree that expenses were overstated, to mitigate the risk of over stating expenses in the future we will add a second and potentially a third level of review and calculation accuracy validation. Name of the contact person responsible for corrective action: Michael Keen Planned completion date for corrective action plan: October 31, 2022
During our testing, we noted that Holy Redeemer Health System?s internal controls over reporting were not operating effectively. Questioned costs: $0 Context: During our testing, it was noted that Holy Redeemer Health System reported general distributions on behalf of a subsidiary in the amount of $234,852, but the subsidiary also filed their own report and reported those same general distributions. In addition, the subsidiary?s revenue was included in the lost revenue calculation for both report filings. Cause: There was miscommunication between Holy Redeemer Health System?s finance department and the subsidiary?s finance department about how the distributions and lost revenue should be reported. Effect: The subsidiary?s general distributions and associated lost revenue were reported by both parent and subsidiary. Recommendation: We recommend that management discuss reporting requirements with subsidiary finance departments (for those subsidiaries with separate finance departments) to ensure accurate reporting at the parent and subsidiary level. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴2021 ? 002 Federal Agency: U.S. Department of Health and Human Services Federal Program Name: COVID-19 Provider Relief Funds Assistance Listing Number: 93.498 Federal Award Identification Number and Year: Provider Relied Fund Period 1 Award Period: January 1, 2020 through June 30, 2021 Type of Finding: Significant Deficiency in Internal Control over Compliance / Other Matters Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with reporting since the PRF amounts to be reported on a receipient?s Schedule of Expenditure of Federal Awards are based on the PRF report. Condition: During our testing, we noted that Holy Redeemer Health System?s internal controls over reporting were not operating effectively. Questioned costs: $0 Context: During our testing, it was noted that Holy Redeemer Health System reported general distributions on behalf of a subsidiary in the amount of $234,852, but the subsidiary also filed their own report and reported those same general distributions. In addition, the subsidiary?s revenue was included in the lost revenue calculation for both report filings. Cause: There was miscommunication between Holy Redeemer Health System?s finance department and the subsidiary?s finance department about how the distributions and lost revenue should be reported. Effect: The subsidiary?s general distributions and associated lost revenue were reported by both parent and subsidiary. Recommendation: We recommend that management discuss reporting requirements with subsidiary finance departments (for those subsidiaries with separate finance departments) to ensure accurate reporting at the parent and subsidiary level. Views of responsible officials: There is no disagreement with the audit finding.
COVID-19 Provider Relief Funds ? Assistance Listing No. 93.498 - Reporting Recommendation: It is recommended that management discuss reporting requirements with subsidiary finance departments (for those subsidiaries with separate finance departments) to ensure accurate reporting at the parent and subsidiary level. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The subsidiary has been notified that they are not to report any general distributions as part of any PRF filing going forward as the parent ? HRHS ? will report on their behalf. Name of the contact person responsible for corrective action: Michael Keen Planned completion date for corrective action plan: October 31, 2022
FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 7, 2018 — management decision was due June 7, 2019.
FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.
FAC accepted this audit on November 1, 2016 — management decision was due May 1, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Browse other Single Audit organizations in Pennsylvania →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
