Finding 674566 (2022-001)

TEMPLE UNIVERSITY HEALTH SYSTEM SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2022 Reference Number: 2022-001 Prior Year Finding: No Federal Agency: U.S. Department of the Treasury Pass-through Agency: Pennsylvania Commission on Crime and Delinquency Federal Program: Coronavirus State and Local Fiscal Recovery Funds/Comprehensive Response to Violence ALN Number: 21.027 Compliance Requirement: Reporting Type of Finding: Deficiency, Noncompliance Criteria or specific requirement: The Comprehensive Response to Violence (CRV) Program Reports are due within twenty (20) days after each quarterly reporting period. Condition: Temple University Health System (TUHS) received funding from the U.S Department of the Treasury, passed-through from the Pennsylvania Commission on Crime and Delinquency (PCCD) for the CRV Program. TUHS was required to submit quarterly CRV Program Reports to the PCCD. All Program Reports were submitted. However, we noted that two (2) reports were submitted after the due dates prescribed by PCCD. Cause: TUHS did not ensure that reports were submitted by the required due dates. Effect: The funding agency could reject the report and terminate the reimbursement request. Questioned costs: None. Recommendation: We recommend that the Health System submit the required reports time frame prescribed by the pass-through entity. Views of responsible officials and planned corrective actions: Management acknowledges the finding and notes that two (2) of the CRV Program Reports were not submitted timely. Going forward, the program?s manager will submit the reports according to the time frame prescribed. Also, see ?Corrective Action Plan?