EIN: 250965588
UEI: GSA_MIGRATION
Single Audit filed under EIN: 550754713
264058719, 311524546, 340719172, 455440305, 550356996, 550357045, 550359755, 550383321, 550404900, 550420956, 550462730, 550483245, 550525724, 550611919, 550638563, 550643304, 550650441, 550752788, 843480493, 852915642, 871846814, 881740605 · unlinked EINs have no separate FAC filing
Audited by: FORVIS, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 28, 2022. 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 March 28, 2023 (1257 days ago).
What is a management decision? →The Health System?s internal control over Provider Relief Fund (PRF) and American Rescue Plan (ARP) Rural Distributions resulted in ineligible costs reported on the Department of Health and Human Services PRF portal submission. Effect: The Health System overstated drugs and testing expenses submitted through the Department of Health and Human Services PRF portal for the first period of availability. Questioned Costs: $2,361,512 Cause: Lack of effectively designed and implemented controls, including oversight and detail review of expenditures submitted through the Department of Health and Human Services PRF portal for the first period of availability. Recommendation: Effective controls over compliance should be implemented to ensure expenditures submitted through the Department of Health and Human Services PRF portal meet the criteria established in the terms and conditions. Management Response: See corrective action plan.
Show full finding ▾Hide full finding ▴2020-001 Activities Allowed and Unallowable and Allowable Costs/Cost Principles 93.498 Provider Relief Fund (PRF) and American Rescue Plan (ARP) Rural Distributions Material Weakness and Material Noncompliance Criteria: The Department of Health and Human Services provided terms and conditions associated with the Provider Relief Fund (PRF) and American Rescue Plan (ARP) Rural Distributions. Those terms and conditions outlined the usages of the PRF distributions received, specifically related to expenses. PRF distributions should only be used to prevent, prepare for, and response to the coronavirus that have not been reimbursed from other sources or that other sources are not obligated to reimburse. Management should have effectively designed controls in place to prevent, or detect and correct, noncompliance and related financial reporting misstatements. Condition: The Health System?s internal control over Provider Relief Fund (PRF) and American Rescue Plan (ARP) Rural Distributions resulted in ineligible costs reported on the Department of Health and Human Services PRF portal submission. Effect: The Health System overstated drugs and testing expenses submitted through the Department of Health and Human Services PRF portal for the first period of availability. Questioned Costs: $2,361,512 Cause: Lack of effectively designed and implemented controls, including oversight and detail review of expenditures submitted through the Department of Health and Human Services PRF portal for the first period of availability. Recommendation: Effective controls over compliance should be implemented to ensure expenditures submitted through the Department of Health and Human Services PRF portal meet the criteria established in the terms and conditions. Management Response: See corrective action plan.
Contact Person: Barbara A. Weiss, Vice President, Finance/CFO Management?s Response: As part of the submission of expenses into the Provider Relief Fund Portal, Fayette Health System inadvertently submitted expenses totaling $2,361,512 in drugs and drug testing expenses that were ineligible. As a result, the following corrective actions will be taken to prevent ineligible expenses from being submitted in the future: ? Exclude all drug and drug testing expenses from any future Provider Relief Fund Portal submissions. ? Cease tracking future drug and drug testing expenses in the separate COVID cost center designed for reporting. ? Offset the $2,361,512 ineligible costs with the same amount of lost revenues as Fayette Health System had $15,496,458.20 in excess lost revenues. Timing: September 30, 2022
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.
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