Audit 333649

FY End
2024-06-30
Total Expended
$250.87M
Findings
6
Programs
110
Year: 2024 Accepted: 2024-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
515791 2024-001 - - I
515792 2024-001 - - I
515793 2024-002 - - E
1092233 2024-001 - - I
1092234 2024-001 - - I
1092235 2024-002 - - E

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.13M - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $2.01M Yes 0
84.305 Education Research, Development and Dissemination $1.46M Yes 0
20.616 National Priority Safety Programs $1.12M Yes 0
93.103 Food and Drug Administration_research $782,730 Yes 0
93.253 Poison Center Support and Enhancement Grant $644,720 - 0
93.397 Cancer Centers Support Grants $581,740 Yes 0
93.225 National Research Service Awards_health Services Research Training $510,289 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $500,077 - 0
93.398 Cancer Research Manpower $444,633 Yes 0
93.939 Hiv Prevention Activities_non-Governmental Organization Based $426,242 - 0
93.310 Trans-Nih Research Support $369,584 Yes 0
93.RD Targeted Clinical Research to Address Select-Viral Infections $341,759 Yes 0
93.RD Pediatric High-Risk Cancer Preclinical Model Resource $317,741 Yes 0
93.273 Alcohol Research Programs $299,750 Yes 0
93.361 Nursing Research $293,574 Yes 0
93.RD Niaid Centers of Excellence for Influenza Research and Response $255,819 Yes 0
93.877 Autism Collaboration, Accountability, Research, Education, and Support $249,826 Yes 0
93.838 Lung Diseases Research $230,517 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $210,683 Yes 0
93.991 Preventive Health and Health Services Block Grant $203,720 - 0
93.127 Emergency Medical Services for Children $200,748 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $189,048 Yes 0
20.600 State and Community Highway Safety $187,838 Yes 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $183,759 Yes 0
47.084 Technology, Innovation and Partnerships $166,152 Yes 0
93.317 Emerging Infections Programs $156,380 - 0
12.420 Military Medical Research and Development $155,926 Yes 0
93.242 Mental Health Research Grants $147,172 Yes 0
93.279 Drug Abuse and Addiction Research Programs $146,006 Yes 0
93.217 Family Planning_services $138,734 - 0
93.307 Minority Health and Health Disparities Research $131,173 Yes 0
93.087 Enhance Safety of Children Affected by Substance Abuse $119,762 Yes 0
93.RD National Human Genome Institute $115,739 Yes 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $107,025 Yes 0
93.RD Indian Health Services $105,936 Yes 0
93.396 Cancer Biology Research $98,323 Yes 0
93.RD Polyethylene Glycol Safety in Children $96,282 Yes 0
93.940 Hiv Prevention Activities_health Department Based $90,549 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $86,452 - 0
93.113 Environmental Health $83,304 Yes 0
93.RD Safety and Healthcare Epidemiology Prevention Res Development Program $78,084 Yes 0
47.041 Engineering $74,644 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $74,321 - 0
12.431 Basic Scientific Research $71,557 Yes 0
16.575 Crime Victim Assistance $65,029 - 0
93.917 Hiv Care Formula Grants $63,826 - 0
93.879 Medical Library Assistance $58,010 Yes 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $56,683 Yes 0
93.399 Cancer Control $55,458 Yes 0
93.350 National Center for Advancing Translational Sciences $55,169 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $53,305 - 0
93.RD (ptn) Core Function Activities $50,835 Yes 0
93.914 Hiv Emergency Relief Project Grants $50,443 Yes 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $50,216 Yes 0
93.RD Nci Cancer Data Service $48,675 Yes 0
93.395 Cancer Treatment Research $46,192 Yes 0
94.006 Americorps $45,403 Yes 0
93.173 Research Related to Deafness and Communication Disorders $42,894 Yes 0
93.121 Oral Diseases and Disorders Research $42,184 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $41,165 Yes 0
93.855 Allergy, Immunology and Transplantation Research $39,595 Yes 0
93.070 Environmental Public Health and Emergency Response $35,951 - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B (b) $35,552 - 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $35,160 Yes 0
93.867 Vision Research $31,810 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $24,271 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $21,078 - 0
93.839 Blood Diseases and Resources Research $20,413 Yes 0
43.003 Exploration $20,198 Yes 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $20,167 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $20,105 Yes 0
93.941 Hiv Demonstration, Research, Public and Professional Education Projects $20,000 Yes 0
93.866 Aging Research $19,700 Yes 0
93.RD Natural History of Enteroviral Sepsis Using Real World Data $18,077 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $17,902 Yes 0
93.RD Develop Recombinant Av Vectors $14,839 Yes 0
93.172 Human Genome Research $13,453 Yes 0
93.RD Incidence and Outcomes of Human Adenovirus Infection $12,782 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $12,759 Yes 0
93.865 Child Health and Human Development Extramural Research $12,422 Yes 0
93.558 Temporary Assistance for Needy Families $8,123 - 0
93.680 Medical Student Education $8,100 Yes 0
93.788 Opioid Str $7,937 Yes 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $7,560 Yes 0
93.321 Dietary Supplement Research Program $7,228 Yes 0
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $6,921 Yes 0
93.RD Development of A Co2 Breathing Anthropomorphic Test Device $6,267 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $5,788 Yes 0
93.297 Teenage Pregnancy Prevention Program $4,114 - 0
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $3,027 Yes 0
93.393 Cancer Cause and Prevention Research $2,346 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $798 Yes 0
93.989 International Research and Research Training $346 Yes 0
47.070 Computer and Information Science and Engineering $-112 Yes 0
93.859 Biomedical Research and Research Training $-209 Yes 0
47.075 Social, Behavioral, and Economic Sciences $-218 Yes 0
93.837 Cardiovascular Diseases Research $-222 Yes 0
93.RD Active Risk Identification and Analysis $-287 Yes 0
93.928 Special Projects of National Significance $-360 Yes 0
93.365 Sickle Cell Treatment Demonstration Program $-468 Yes 0
93.RD Pathology Studies $-609 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $-621 - 0
93.394 Cancer Detection and Diagnosis Research $-918 Yes 0
93.RD Office of the National Coordinator for Health Information Technology $-937 Yes 0
93.351 Research Infrastructure Programs $-1,092 Yes 0
93.RD Targeted Clinical Trials to Redude the Risk of Antimicrobial Resistence $-1,333 Yes 0
93.233 National Center on Sleep Disorders Research $-2,396 Yes 0
93.RD Pumps for Kids, Infants and Neonates (pumpkin) Clinical Trial $-41,100 Yes 0
93.RD Extract Ehr Data Collection with Nci Via Ims $-97,838 Yes 0

Contacts

Name Title Type
G7MQPLSUX1L4 Bethann Kurek Auditee
2673192401 Stephanie Jinks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards, Schedule of Expenditures of StateAwards, and Supplemental Statements of Program Expenditures and Program Revenues (the“Schedules”), which include the Federal and State of New Jersey grant transactions of TheChildren’s Hospital of Philadelphia Foundation and Controlled Affiliates (the “Enterprise”), and thefederal funds passed through the City of Philadelphia, are recorded on the cash basis of accounting,which is a comprehensive basis of accounting other than accounting principles generally acceptedin the United States of America. Because the Schedules present only a selected portion of theoperations of the Enterprise, they are not intended to and do not present the financial position,changes in net assets or cash flows of the Enterprise. The information in these Schedules ispresented in accordance with the requirements of Government Auditing Standards, issued by theComptroller General of the United States; and the audit requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance), the State of New Jersey Single AuditPolicy Circular Letter 15-08-OMB. Negative amounts represent adjustments or credits to amountsreported as expenditures in prior years. The pass-through ID numbers were noted in the Scheduleof Expenditures of Federal Awards when available. De Minimis Rate Used: N Rate Explanation: Expenditures consist of direct costs and indirect costs. The Enterprise applies its predeterminedapproved facilities and administration rate when charging indirect costs to federal awards ratherthan the 10% de minimis cost rate as described in Section 200.414 of the Uniform Guidance.

Finding Details

Criteria: Under 2 CFR 200.320(c) vendors above a micro-purchase threshold require a competitive process that includes soliciting multiple bids/quotes to justify best value. The Uniform Guidance requires purchasing decisions to be documented, including sole source justification, as applicable. Condition: For two out of five procurement selections totaling $158,000, evidence of the procurement process (signed competitive bid or sole source documentation and the related approvals), was not retained in the procurement file. As such, we were unable to obtain the required documentation to support vendor selection and price justification. Cause: The buyers executing these transactions did not obtain and maintain the required documentation evidencing that these transactions were conducted in accordance with federal requirements. Effect: Failure to obtain and maintain complete procurement files may lead to non-compliance with required regulations. Questioned Costs: There are no questioned costs associated with this finding as procurements were made for allowable transactions. Recommendation: We recommend Management enhance their existing policies and procedures to ensure documentation is retained to justify the rationale for purchasing decisions consistent with the Uniform Guidance. This could include additional training in this area and providing readily available guidance as to what documentation is required prior to executing federal purchasing transactions. Additionally, we recommend that Management retroactively document vendor and price rationale for the two selections and retain this documentation within the procurement file.
Criteria: Under 2 CFR 200.320(c) vendors above a micro-purchase threshold require a competitive process that includes soliciting multiple bids/quotes to justify best value. The Uniform Guidance requires purchasing decisions to be documented, including sole source justification, as applicable. Condition: For two out of five procurement selections totaling $158,000, evidence of the procurement process (signed competitive bid or sole source documentation and the related approvals), was not retained in the procurement file. As such, we were unable to obtain the required documentation to support vendor selection and price justification. Cause: The buyers executing these transactions did not obtain and maintain the required documentation evidencing that these transactions were conducted in accordance with federal requirements. Effect: Failure to obtain and maintain complete procurement files may lead to non-compliance with required regulations. Questioned Costs: There are no questioned costs associated with this finding as procurements were made for allowable transactions. Recommendation: We recommend Management enhance their existing policies and procedures to ensure documentation is retained to justify the rationale for purchasing decisions consistent with the Uniform Guidance. This could include additional training in this area and providing readily available guidance as to what documentation is required prior to executing federal purchasing transactions. Additionally, we recommend that Management retroactively document vendor and price rationale for the two selections and retain this documentation within the procurement file.
Criteria: Per the AACO/PA Dept. of Health Ryan White Part A/B – Payer of Last Resort Client Certification Form Instructions, “The Health Resources and Services Administration (HRSA) standards require service providers who receive Ryan White funding to screen clients and collect supporting documentation to certify their eligibility for Ryan White-funded services based on HIV positive diagnosis, identity, residence, insurance status, and income. The standards further require Ryan White recipients and subrecipients to “conduct timely eligibility confirmations, in accordance with their policies and procedures, to assess if the client’s income and/or residency status has changed.” Additionally, the form states that copy of all documentation are to be retained by the provider. The City of Philadelphia Subrecipient Audit Guide Section 6130.04 provides a list of documents to be maintained and states “case management service providers are required to keep a file on each client served.” Further, per the Universal Monitoring Standards set forth by HRSA, the Ryan White HIV/AIDS Program Part A and B Monitoring Standards require service providers who receive Ryan White funding to screen to certify eligibility for Ryan White-funded services. The guidance states that documentation of eligibility determination is required in client records, as evidenced by copies of documents. Condition: For 2 of the 25 patient files selected for testing, while there was initial intake documentation in the file to support the eligibility of the patient, the required recertification had not been performed timely. However, for both program participants, CHOP provided records to support that the program participant met the eligibility requirements. Cause: Both patients were originally certified as eligible based on the Ryan White criteria noted above. However, at subsequent patient visits, grant staff did not check for changes in status that could deem the patients as ineligible. For both patients, recertification did not occur for a period greater than one year from initial certification (patients were last certified in April 2023). Effect: Changes in patients’ eligibility residence status could be overlooked and services could be provided to ineligible patients. Questioned Costs: There were no questioned costs related to this finding, as the patients were eligible to receive care under this grant per the patient eligibility requirements. Recommendation: We recommend that Management formalize its policy for recertification of patient eligibility and that Management ensures all grant staff are made aware of, and adhere to, the policy requirements. We recommend the recertification process occurs on an annual basis, at minimum, and proper documentation of certification is retained within the file to evidence the patient’s continued eligibility.
Criteria: Under 2 CFR 200.320(c) vendors above a micro-purchase threshold require a competitive process that includes soliciting multiple bids/quotes to justify best value. The Uniform Guidance requires purchasing decisions to be documented, including sole source justification, as applicable. Condition: For two out of five procurement selections totaling $158,000, evidence of the procurement process (signed competitive bid or sole source documentation and the related approvals), was not retained in the procurement file. As such, we were unable to obtain the required documentation to support vendor selection and price justification. Cause: The buyers executing these transactions did not obtain and maintain the required documentation evidencing that these transactions were conducted in accordance with federal requirements. Effect: Failure to obtain and maintain complete procurement files may lead to non-compliance with required regulations. Questioned Costs: There are no questioned costs associated with this finding as procurements were made for allowable transactions. Recommendation: We recommend Management enhance their existing policies and procedures to ensure documentation is retained to justify the rationale for purchasing decisions consistent with the Uniform Guidance. This could include additional training in this area and providing readily available guidance as to what documentation is required prior to executing federal purchasing transactions. Additionally, we recommend that Management retroactively document vendor and price rationale for the two selections and retain this documentation within the procurement file.
Criteria: Under 2 CFR 200.320(c) vendors above a micro-purchase threshold require a competitive process that includes soliciting multiple bids/quotes to justify best value. The Uniform Guidance requires purchasing decisions to be documented, including sole source justification, as applicable. Condition: For two out of five procurement selections totaling $158,000, evidence of the procurement process (signed competitive bid or sole source documentation and the related approvals), was not retained in the procurement file. As such, we were unable to obtain the required documentation to support vendor selection and price justification. Cause: The buyers executing these transactions did not obtain and maintain the required documentation evidencing that these transactions were conducted in accordance with federal requirements. Effect: Failure to obtain and maintain complete procurement files may lead to non-compliance with required regulations. Questioned Costs: There are no questioned costs associated with this finding as procurements were made for allowable transactions. Recommendation: We recommend Management enhance their existing policies and procedures to ensure documentation is retained to justify the rationale for purchasing decisions consistent with the Uniform Guidance. This could include additional training in this area and providing readily available guidance as to what documentation is required prior to executing federal purchasing transactions. Additionally, we recommend that Management retroactively document vendor and price rationale for the two selections and retain this documentation within the procurement file.
Criteria: Per the AACO/PA Dept. of Health Ryan White Part A/B – Payer of Last Resort Client Certification Form Instructions, “The Health Resources and Services Administration (HRSA) standards require service providers who receive Ryan White funding to screen clients and collect supporting documentation to certify their eligibility for Ryan White-funded services based on HIV positive diagnosis, identity, residence, insurance status, and income. The standards further require Ryan White recipients and subrecipients to “conduct timely eligibility confirmations, in accordance with their policies and procedures, to assess if the client’s income and/or residency status has changed.” Additionally, the form states that copy of all documentation are to be retained by the provider. The City of Philadelphia Subrecipient Audit Guide Section 6130.04 provides a list of documents to be maintained and states “case management service providers are required to keep a file on each client served.” Further, per the Universal Monitoring Standards set forth by HRSA, the Ryan White HIV/AIDS Program Part A and B Monitoring Standards require service providers who receive Ryan White funding to screen to certify eligibility for Ryan White-funded services. The guidance states that documentation of eligibility determination is required in client records, as evidenced by copies of documents. Condition: For 2 of the 25 patient files selected for testing, while there was initial intake documentation in the file to support the eligibility of the patient, the required recertification had not been performed timely. However, for both program participants, CHOP provided records to support that the program participant met the eligibility requirements. Cause: Both patients were originally certified as eligible based on the Ryan White criteria noted above. However, at subsequent patient visits, grant staff did not check for changes in status that could deem the patients as ineligible. For both patients, recertification did not occur for a period greater than one year from initial certification (patients were last certified in April 2023). Effect: Changes in patients’ eligibility residence status could be overlooked and services could be provided to ineligible patients. Questioned Costs: There were no questioned costs related to this finding, as the patients were eligible to receive care under this grant per the patient eligibility requirements. Recommendation: We recommend that Management formalize its policy for recertification of patient eligibility and that Management ensures all grant staff are made aware of, and adhere to, the policy requirements. We recommend the recertification process occurs on an annual basis, at minimum, and proper documentation of certification is retained within the file to evidence the patient’s continued eligibility.