Exceptional Care for Children FY20 Audit

… centers.2. The Provider included non-allowable personal patient use cable television expense, non-allowablepromotional advertising expense, and non-allowable donation expense with reimbursable cost.3. The Provider included capital assets in the supp …

… 3 To reclassify other admin expense 16,553$ 6 To remove non-allowable promotional advertising expense (10,500)$ 9 To adjust to remove non-allowable donation expense (18,859)$ …

… 30, 2020 The Provider included non-allowable personal patient use cable television expense, non-allowable promotional advertising expense, and non-allowable donation expense with reimbursable cost. Management's Response: Management did not pro …

… Reimbursement Manual 15-1, Chapter 21, Section 2136.2 requires the removal from allowable costs any costs incurred for advertising to the general public which seeks to increase patient utilization of the provider's facilities. Provider Reimburseme …