Auditing and Reporting Requirements
- The Rural Health Clinic (RHC) COVID-19 Testing Program requires that recipients report payments received separately from the payment(s) received as part of the PRF. How do RHCs determine whether they received payment as part of the COVID-19 Testing Prgm?
- Can my organization get an extension to the submission due date for 2020 audit year reports for Single Audits conducted under 45 CFR Part 75?
- Can my organization get an extension to the submission due date for audits conducted under 45 CFR Part 75?
- Will HHS provide guidance to certified public accountants and those organizations that providers will rely on to perform audits?
- What do providers need to do in order to be in compliance with the provision in the Terms and Conditions for recipient receiving at least $150,000 in aggregate from any statute primarily making appropriations for the COVID response to submit reports?
- Can my organization get an extension to the submission due date for 2019 audit year reports for Single Audits conducted under 45 CFR Part 75?
- Are Provider Relief Fund payments to commercial (for-profit) organizations subject to Single Audit in conformance with the requirements under 45 CFR 75 Subpart F?
- Are Provider Relief Fund payments fund payment to non-Federal entities (states, local governments, Indian tribes, institutions of higher education, and nonprofit organizations) subject to Single Audit?