EIN: 251344230
UEI: UFVKM3KD21M4
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 8, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by April 8, 2025 (504 days ago).
What is a management decision? →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.
Show full finding ▾Hide full finding ▴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.
Action taken in response to finding: Management made every effort to submit the report by the due date of September 30th, completing all necessary information in the reporting portal prior to the deadline. On October 2nd, management contacted the Provider Relief Hotline to confirm the submission was successful as the portal was unavailable due to maintenance. The representative was able to confirm TVFI’s login activity from September 30th. When attempting to download the report for the auditors on November 11th, management discovered it was locked and still marked as “in process,” indicating it had not been fully submitted. Management promptly created a case with the Provider Relief Hotline. The Provider Relief Organization has acknowledged the case advising management to hold the records for three years and be prepared to complete a late filing when further information is received from the Provider Relief Organization. Name(s) of the contact person(s) responsible for corrective action: Catherine Bogats Planned completion date for corrective action plan: Management is waiting to receive further information on instructions for a late filing and will complete the late filing promptly upon receipt. If the US Department of Health and Human Services has questions regarding this plan, please call Catherine Bogats at 412-741-2440.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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