Results of Limited Scope Review of Bronx-Lebanon Integrated Services System, Inc's Process for Compiling and Reporting Selected Recovery Act Data

摘要

Bronx-Lebanon Integrated Services System, Inc. (BLISS), is a nonprofit health center organized in 1996 to provide medical, dental, social, and substance abuse services. BLISS provides these services primarily to residents of the south and central sections of The Bronx, New York. BLISS is funded primarily through HRSA grants. During FY 2009, HRSA awarded BLISS a 2-year Recovery Act grant totaling 2,500,000 for capital improvements and the implementation of an electronic health records system. Our review covered recipient data submitted during the second and third reporting periods. The second reporting period covered October 1 through December 31, 2009, and the third reporting period covered January 1 through March 31, 2010. Our objective was to determine whether BLISSs processes for compiling and reporting selected data provided reasonable assurance of compliance with section 1512 requirements of the Recovery Act.