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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2017-BO-1005-001-A
  • Status: Closed
  • Date Issued: Abril 21, 2017
Closed Date:
Noviembre 21, 2018

Develop and implement adequate controls over payments for services that are part of the management fee.

Publication Report

2017-BO-1005 | Abril 21, 2017

Health Concepts Ltd’s., Providence, RI Service Charges at FHA-Insured Nursing Homes Did Not Always Comply With Management Agreements.

We audited Health Concepts Ltd., a management agent that administers six Federal Housing Administration (FHA)-insured nursing homes.  We conducted this audit based on our review of the Pine Grove Health Center.  The review found that Pine... más

Related Recommendations

Housing

  •  
    Status
      Open
      Closed
    2017-BO-1005-001-B
    Closed on Diciembre 17, 2018
    Summary

    Amend and resubmit the management agreements and the management certifications for HUD approval and ensure that the agreements do not conflict with the management certifications.

  •  
    Status
      Open
      Closed
    2017-BO-1005-001-C
    Closed on Febrero 25, 2019
    Summary

    Identify all unallowable fees and reimburse from non-project funds.