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!
Related Posts
- DOL Audit Requirements: A Critical Reminder for Retirement Plan Sponsors
- Strategies to Reduce Manufacturing Inventory Variances
- Jay Newsome Joins Financial Institution Consulting Group & Expands Firm's Alabama Market Presence
- Emily Lalas Presenting in Impact 100's Nonprofit Workshop
- Cristine Torrefranca, CPA, Elected Treasurer of Bay Area Manufacturers Association (BAMA)
- Your Action Plan for the CPA Exam
- Webinar Materials: Rethinking Financial Reporting - Nonprofit Strategy
- And That's A Wrap: Manufacturing Month 2021
- Webinar Materials: New Lease Standards for Non-Public Entities
- Reingruber Alert: The 2021 Single Audit Compliance Supplement is here!
- Reingruber Alert: PRF Single Audit Timelines Extended!
- Five Metrics Your Construction Company Should Start Tracking Today
- Provider Relief Funds - Reporting and Audit Requirements
- IRS Extends Certain Tax Filing and Payment Deadlines to May 17
- New IRS Guidance Regarding Tax Due Date Change 2021
- WEBINAR MATERIALS: Understanding Single Audit Requirements for the Healthcare Industry
- Impact of COVID-19 on Accounting Operations Part 2: Positioning Towards the Future
- Impact of COVID on Accounting Operations Part 1: Immediate Actions to Take
- WEBINAR MATERIALS: Strategies for Maximizing PPP Loan Forgiveness, Part IV
- What Plan Sponsors Need to Know About Layoffs and Partial Plan Terminations
- WEBINAR MATERIALS: Strategies for Maximizing PPP Loan Forgiveness, Part III
- COVID-19 is Accelerating the Rise of the Digital Economy
- WEBINAR MATERIALS: How COVID-19 is Impacting Retirement Planning
- Nonprofits and COVID-19: What is Your Strategy?
- New Federal Reserve Guidance For The Main Street Lending Program
- View All Articles
