State Auditor Report

Polaris Healthcare and Rehabilitation Center Examination FY21

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Mentions of “MEDICAL SUPPLIES” — 4 found on pages 6, 13

… 8 To recl assi fy anci l l ary expense to the proper cost center (2,405)$ 9 To reclassify medical supplies to the proper cost center 2,914$ 221,486$ (1,781) $ …

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… 3 To reflect verified benefits expense and benefits allocation (1,065) $ 9 To reclassify medical supplies to the proper cost center (2,914)$ 911,398$ (11,150) $ …

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… pacted: 6, 7, 8, and 9 Condition: The provider grouped cost report preparation fees, compliance program retainer fees, medical supplies, and ancillary expenditures to improper cost centers. Criteria: Cause: Management's working trial balance account gro …

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… enter line on the appropriate grouping of expense. Cost report preparation fees and compliance program retainer fees, medical supplies, and ancillary expenditures are to be grouped to the administrative and routine, secondary, and ancillary cost centers, …

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Referenced entities

Vendors named in this document

11 mentions Pages: 1 2 4 6 7 8 9 10
4 mentions Pages: 4 5 10 11
2 mentions Pages: 5 11

Statutes cited

29 Del. C. §10002