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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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