Finding Text
Criteria or Specific Requirement: The Provider Relief Fund required funding recipients to complete PRF Reporting via the PRF Portal website for each period funds were awarded. Condtion: TVFI was unable to produce evidence of the completion of the required PRF reporting for the funds received for the period audited. Questioned Costs: N/A Cause: TVFI's system of internal controls failed to produce evidence of a completed PRF Report as required. Effects: TVFI was unable to produce evidence of a completed PRF report as required. Recommendation: TVFI should implement a control to ensure proper submission of all reports and retention of required reports and supporting data submitted for their federal grants. Views of Responsible Officials: Management agrees and has a plan to correct the finding.