Skip Navigation Change Font Size

Audit (A-03-12-00350)

Recovery Act Costs Claimed by SouthEast Lancaster Health Services, Inc., Were Generally Allowable
02-08-2013

Complete Report

Download the complete report

Adobe® Acrobat® is required to read PDF files.

Summary

The Health Resources and Services Administration awarded three grants to SouthEast Lancaster Health Services, Inc. (SouthEast) using Recovery Act funding. Of the $4.2 million that SouthEast claimed, $3.97 million was allowable under the terms of the grants and applicable Federal regulations. We could not determine the allowability of $238,000 for salaries and fringe benefits. However, SouthEast claimed unallowable costs of $5,000 related to the purchase of equipment. In addition, SouthEast did not always make timely payments to vendors, and it reported some drawdowns and disbursements incorrectly.

Copies can also be obtained by contacting the Office of Public Affairs at Public.Affairs@oig.hhs.gov.

I'm Looking For

Let's start by choosing a topic

Exclusions Database Report Fraud
Newsletter Sign Up Envelop Graphic

Stay up to date on the latest OIG news and opinions

Office of Inspector General, U.S. Department of Health and Human Services | 330 Independence Avenue, SW, Washington, DC 20201