Jul 06 Important Provider Relief Fund Update: Portal for Reporting Period 3 Now Open

Provider Relief Fund (PRF) recipients who received payments exceeding $10,000 in the period January 1, 2021 to June 30, 2021, are required to report on their use of funds in Reporting Period 3 starting now.

The PRF Reporting Portal will be open between July 1, 2022 and September 30, 2022, at 11:59 p.m. ET for Period 3 recipients to submit their report.

Future reporting periods are included in the table below:

Request to Report Late Due to Extenuating Circumstances

Providers who were required to report in Reporting Periods 1 and/or 2 may request to report late due to extenuating circumstances.   Click here for further details.

Here are some other helpful resources:

• To access the PRF reporting portal, click here.
• For additional information about PRF reporting, click here.

Independent Audit Requirements for Provider Relief Fund Payments

Recipients that spend a total of $750,000 or more in federal funds, including Provider Relief Fund payments and other federal financial assistance, during their fiscal year are subject to Single Audit requirements, as set forth in the regulations at 45 Code of Federal Regulations (CFR) § 75 Subpart F. This includes organizations subject to the Single Audit Act and commercial organizations. The report is due the earlier of 30 calendar days after the receipt of the audit or 9 months after the fiscal year.

Therefore, a December 31, 2021 year-end audit has until September 30, 2022 for the filing of the audit submission to the HHS.

Should you have any questions with regards to the Provider Relief Fund reporting, please don’t hesitate to reach out to your Sax Healthcare advisor.