EIN: 742557820
UEI: V3LUD6GFS2L4
Audit also covers EIN: 272184637 · unlinked EINs have no separate FAC filing
Audited by: Durbin & Company, L.L.P.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 27, 2023. 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 April 27, 2024 (856 days ago).
What is a management decision? →FAC accepted this audit on March 14, 2023 — management decision was due September 14, 2023.
FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.
Peterson Health submitted expenses through the Department of Health and Human Services PRF portal for the first period of availability that did not meet the criteria of allowable expenditures in accordance with the terms and conditions and lacked related controls over compliance with major federal programs with respect to allowable costs compliance requirement. Cause: A control was not in place to prevent, or detect and correct, ineligible expenditures from being identified and reported as qualifying expenditures for the Provider Relief Funds. Qualifying expenditures should have been determined based on incremental costs attributable to COVID-19. Effect: Peterson Health overstated the expenses submitted through the Department of Health and Human Services PRF portal for the first period of availability, resulting in material noncompliance. Questioned Costs: Peterson Health claimed $705,535 of ineligible expenditures for the year-ended June 30, 2021. Auditor?s Recommendation: Effective controls over compliance and financial reporting should be implemented to ensure expenses are accumulated in accordance with the terms and conditions prior to claiming such expenditures as being allowable and being submitted through the Department of Health and Human Services PRF portal. Views of responsible officials: Management agrees with the findings and has put in to place a process to review all qualifying expenses on a monthly basis going forward. Management further evaluated the overall amounts recognized and determined that the amount of lost revenues was sufficient to cover these expenses submitted in the portal. See Management?s Corrective Action Plan on the following page.
Show full finding ▾Hide full finding ▴Finding 2021-001 ? Allowable Costs Material Weakness and Material Noncompliance Assistance Listing 93.498 Criteria: The Department of Health and Human Services provided terms and conditions associated with the Provider Relief Fund (PRF). 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 respond 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, material noncompliance with major federal programs. Condition: Peterson Health submitted expenses through the Department of Health and Human Services PRF portal for the first period of availability that did not meet the criteria of allowable expenditures in accordance with the terms and conditions and lacked related controls over compliance with major federal programs with respect to allowable costs compliance requirement. Cause: A control was not in place to prevent, or detect and correct, ineligible expenditures from being identified and reported as qualifying expenditures for the Provider Relief Funds. Qualifying expenditures should have been determined based on incremental costs attributable to COVID-19. Effect: Peterson Health overstated the expenses submitted through the Department of Health and Human Services PRF portal for the first period of availability, resulting in material noncompliance. Questioned Costs: Peterson Health claimed $705,535 of ineligible expenditures for the year-ended June 30, 2021. Auditor?s Recommendation: Effective controls over compliance and financial reporting should be implemented to ensure expenses are accumulated in accordance with the terms and conditions prior to claiming such expenditures as being allowable and being submitted through the Department of Health and Human Services PRF portal. Views of responsible officials: Management agrees with the findings and has put in to place a process to review all qualifying expenses on a monthly basis going forward. Management further evaluated the overall amounts recognized and determined that the amount of lost revenues was sufficient to cover these expenses submitted in the portal. See Management?s Corrective Action Plan on the following page.
Finding 2021-001- Allowable Costs Contact Person: Lisa Medovich Managements Response: During a review of expenses related to the COVID pandemic, management found expenses first thought eligible but on further review, (and subsequent to the submission to the portal) determined were not eligible. Management has accounted for these expenses and has put in to place a process to review all COVID expenses on a monthly basis going forward. For drug and supply expenses, a review of all expenses will be performed and any non-eligible expenses will be removed. For all other expenses, we will continue to obtain copies of all invoices or other documentation to support expenses and review for eligibility. In addition, we further evaluated the overall amounts recognized and determined that the amount of lost revenues was sufficient to cover the ineligible expenditures included in the schedule of federal awards. Completion Date: September 20, 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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