Reingruber Alert: PRF Single Audit Timelines Extended!
7/21/2021 - By Allison Jones, CPA
HHS Issues New Instructions July 15, 2021
- Providers will report PRF expenditures and/or lost revenues on their Schedule of Expenditures of Federal Award (SEFA) beginning with fiscal years ending on or after 6/30/21
- SEFA reporting is linked to report submissions timeline for the PRF Reporting Portal
- PRF expenditures and/or lost revenues will first be subject to Single Audit or program-specific audit beginning with fiscal years ending on or after 6/30/21
- Single Audit or program-specific audit will be due 9 months after fiscal year-end
Summary of Reporting Requirements
Summary of Audit Requirements
Additional Resources
- Current Update on CARES Act PRF Reporting Instructions & Recent FAQs Webinar on July 22nd - RSVP here
- PRF Stakeholder Toolkit - download here
- PRF Reporting Requirements One-Page Outline - download here
- All information regarding the PRF Reporting Portal - access here
For questions or more information, please contact our Healthcare team, and join our email list!
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