Auditing and Reporting Requirements: When should Provider Relief Fund expenditures and/or lost revenue be reported on a for- profit entity’s Schedule of Expenditures of Federal Awards (SEFA) or other schedules prepared for the financial-related audit option conducted in accordance with Government Auditing Standards?

When should Provider Relief Fund expenditures and/or lost revenue be reported on a for- profit entity’s Schedule of Expenditures of Federal Awards (SEFA) or other schedules prepared for the financial-related audit option conducted in accordance with Government Auditing Standards?

Similar to non-federal entities, for-profit entities included Provider Relief Fund expenditures and/or lost revenues on their SEFAs or other schedules for fiscal year ends (FYEs) ending on or after June 30, 2021.

(Added 8/30/2021)

Auditing and Reporting Requirements
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