PRF general/targeted distributions in parent-subsidiary relationships
Resources
AICPA logo
Cart
searchSearch
search
burger
AICPA logo
  • Home
PPP After Enactment of the Economic Aid Act
Resources

PRF general/targeted distributions in parent-subsidiary relationships

9 months ago · 152.3 KB Download

Resource

available

This nonauthoritative AICPA Governmental Audit Quality Center (GAQC) practice aid addresses audit scope considerations for Provider Relief Fund (PRF) General and Targeted Distributions in parent-subsidiary relationships that are subject to U.S. Department of Health and Human Services (HHS) audit requirements. It includes a decision tree to illustrate how having separate audits within a consolidated entity might impact the scope of the audit (whether it be a single audit, program-specific audit, or a GAGAS financial audit). Topics covered include:

  • Background of the HHS audit requirements

  • The HHS PRF portal reporting requirements and how they are relevant to audit scope considerations

  • What to do for scenarios not covered in the practice aid

Download the Audit considerations for parent subsidiaries with PRF distributions practice aid

File name: Audit-considerations-for-parent-subsidiaries with-PRF-distributions-practice-aid.pdf

What did you think of this?

Every bit of feedback you provide will help us improve your experience

What did you think of this?

Every bit of feedback you provide will help us improve your experience

Mentioned in this article

Topics

Subtopics

Manage preferences

Related content