EIN: 586002491
UEI: ZKJGJXNLMCN3
Audited by: Draffin & Tucker, 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 April 1, 2024. 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, 2024 (703 days ago).
What is a management decision? →FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
The Hospital is required to prepare and submit Period 1 Provider Relief Fund (PRF) reporting to the U.S. Department of Health and Human Services (HHS). The reporting is to be prepared using accurate financial information and submitted by the established deadlines. Cause: The Hospital entered into an agreement to purchase an asset in which the original vendor could not complete in a timely manner. In the essence of time, a lesser value substitute asset was purchased but the PRF supporting schedule was not updated accordingly. Effect or Potential Effect: Allowable expenses per the submission to HHS included costs that were not actually incurred. However, there were sufficient additional lost revenues reported during Period 1 to offset the difference in the cost of the asset acquired, therefore, there was no impact as a result of including the additional expenditure. Recommendation: We recommend review of future submissions to ensure accuracy of calculations and reconciliations to supporting source documentation. Views of Responsible Officials: See corrective action plan.
Show full finding ▾Hide full finding ▴Reference Number: 2021-001 Criteria: Assistance Listing Number 93.498 ? COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Condition: The Hospital is required to prepare and submit Period 1 Provider Relief Fund (PRF) reporting to the U.S. Department of Health and Human Services (HHS). The reporting is to be prepared using accurate financial information and submitted by the established deadlines. Cause: The Hospital entered into an agreement to purchase an asset in which the original vendor could not complete in a timely manner. In the essence of time, a lesser value substitute asset was purchased but the PRF supporting schedule was not updated accordingly. Effect or Potential Effect: Allowable expenses per the submission to HHS included costs that were not actually incurred. However, there were sufficient additional lost revenues reported during Period 1 to offset the difference in the cost of the asset acquired, therefore, there was no impact as a result of including the additional expenditure. Recommendation: We recommend review of future submissions to ensure accuracy of calculations and reconciliations to supporting source documentation. Views of Responsible Officials: See corrective action plan.
Compliance Finding 2021-001 Response to Finding: Management has acknowledged the inclusion of the additional expense in the Period 1 submission. We have updated our expense documentation to reflect this error correction and will retain adequate supporting documentation for this change. Further, we have evaluated the difference between updated amounts claimed for Period 1 and the submissions, and have determined that there was no impact on the qualification of Period 1 Provider Relief Fund receipts. Contact Person: Tim Wren, CFO
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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