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Report Fraud, Waste and Abuse
  • Recommendation Number: 2017-BO-1005-001-A
  • Status: Closed
  • Date Issued: April 21, 2017
Closed Date:
November 21, 2018

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

Publication Report

2017-BO-1005 | April 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… more

Related Recommendations

Housing

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

    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 February 25, 2019

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