Pennypacker & Vandelay LLC Report of The Independent Auditors Case Study My course is Finance for Health administration – Master of Health administration
Financial Management of Healthcare Organizations
Final Examination
Activity: Your accounting firm, Pennypacker & Vandelay, LLC, has been asked by the Chairman of Harris Memorial Hospital and Harris Community Foundation to attend the annual board meeting to present the report of the Independent Auditors. The purpose of the presentation is to give the Board the financial highlights of the annual financial statements and advise them of any unusual events both current and in the foreseeable future that might impact the overall financial statements. The managing partner of the firm has asked you as a Director in the Health Advisory Department to make the presentation to the board.
Question: Develop a board of Directors financial presentation (power point-10 slide limit) based on the Case Example, displayed in our text in Appendix Chapter 9-A, for Harris Memorial Hospital and Harris Community Foundations Audited Financial Statements and Footnotes. In preparing your comments and analysis, be sure to address the type of opinion rendered included in the report of the Independent Auditor (Pennypacker & Vandelay, LLC) and use the format in Chapter 13, (Table13-7) and (Figure13-4) to display your analysis and explanation for the comparative years December 31, 20X7 and 20X6. Based on your analysis explain the variances and what actions can be taken by management to improve the financial presentation for the next calendar year 20X8. Also, consider in your presentation any pending legislation activity (Sequestration, ACA or HITECH provision relating to HIPAA, or Community Benefit Analysis required by PPACA through the completion of Form 990) that you think might be helpful to the board in understanding the current environment.
Rubric
Final Examination Rubric
Final Examination Rubric
Criteria Ratings Pts
This criterion is linked to a Learning OutcomeType of Opinion Rendered
20.0 pts
Full Marks
20.0 pts
Proficient
Correct response to the opinion by the auditors.
15.0 pts
Competent
Incorrect response to the type of opinion rendered by the auditor
10.0 pts
Novice
Incorrect response to the type of opinion rendered by the auditors but response is supported with a rebuttal.
0.0 pts
Incomplete
No response to type of opinion rendered.
0.0 pts
No Marks
20.0 pts
This criterion is linked to a Learning OutcomeRatio Analysis and Return on Equity calculation for comparative years.
30.0 pts
Full Marks
30.0 pts
Proficient
All ratios completed and correct for five categories of ratios. Return on equity calculation for comparative periods complete and correct.
25.0 pts
Competent
All ratios complete and correct for three out of five categories. Return on equity calculation for comparative periods complete and correct for one period.
20.0 pts
Novice
All ratios complete and correct for two out of five categories. Return on equity calculation for comparative periods complete and incorrect for both periods.
0.0 pts
Incomplete
No response to the calculations or less than two correct.
0.0 pts
No Marks
30.0 pts
This criterion is linked to a Learning OutcomeAnalysis and Explanation of variances for comparative years
30.0 pts
Full Marks
30.0 pts
Proficient
Analysis and explanation of variances for comparative years completed for all five categories of ratios.
25.0 pts
Competent
Analysis and explanation of variances for comparative years complete for three out of five categories.
15.0 pts
Novice
Analysis and explanation of variances for comparative years complete for two out of the five categories.
0.0 pts
Incomplete
No response to analysis and explanation or less than two correct.
0.0 pts
No Marks
30.0 pts
This criterion is linked to a Learning OutcomeConventions
10.0 pts
Full Marks
9.0 pts
Proficient
Post have no grammatical or spelling errors. APA format is used when appropriate with no errors.
5.0 pts
Competent
Post have few grammatical and spelling errors. APA format is used when appropriate or is used with more than four errors.
0.0 pts
Incomplete
Post have numerous grammatical or spelling errors. APA format is not utilized.
0.0 pts
No Marks
0.0 pts
Novice
Post have many grammatical and or spelling errors. APA format is not used when appropriate or is used with more than four errors.
10.0 pts
This criterion is linked to a Learning OutcomeRecommendations/Future Events
10.0 pts
Full Marks
9.0 pts
Proficient
Five recommendations and 5 future events identified and reported at the board meeting
5.0 pts
Competent
Four recommendations and four future events identified and reported at the board meeting.
3.0 pts
n
Three recommendations and three future events identified and reported at the board meeting.
0.0 pts
Incomplete
No responses to recommendations and future events or less than three identified.
0.0 pts
No Marks
10.0 pts
Total Points: 100.0 Scanned by CamScanner
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