Tag: audit

Personnel Files Compliance

The dawn of a new year is the perfect time to ensure your organization is on-track with regulatory issues.  An often overlooked area is personnel files. It’s easy to assume everything is complete once an employee has finished their orientation process.  However, there are annual education requirements to maintain. The first quarter of each year…

Provider Relief Funds

If you are an organization with a fiscal year ending 12/31, now is the time to get going on your audit of the Provider Relief Funds (“PRF”) received during Period 1 and Period 2 and other HHS awards, if applicable. An audit of the HHS awards is required if your organization expended $750,000 or more…