INITIAL COMMENTS
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This report is a result of an on-site licensure renewal inspection conducted on April 6, 2023 by staff from the Department of Drug and Alcohol Programs, Bureau of Program Licensure. Based on the findings of the on-site inspection, Lehigh Valley Drug and Alcohol Intake Unit, was found not to be in compliance with the applicable chapters of 28 PA Code which pertain to the facility. The following deficiencies were identified during this inspection:
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Plan of Correction
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709.25 LICENSURE Fiscal Management
§ 709.25. Fiscal management.
The project shall obtain the services of an independent certified public accountant for an annual financial audit of activities associated with the project ' s drug/alcohol abuse services, in accordance with generally accepted accounting principles which include reference to the drug and alcohol treatment activities.
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Observations
Based on an administrative review, the project failed to obtain the services of an independent certified public accountant for an annual financial audit of activities associated with the project's drug/alcohol abuse services, in accordance with generally accepted accounting principles that included reference to the drug and alcohol treatment activities for the facility's 2021-2022 fiscal year.
These findings were reviewed with facility staff during the licensing process.
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Plan of Correction
Chief Executive Officer (CEO) reached out to current independent certified public accountant for issues raised during DDAP audit on 4/5/23. They have agreed to finalize financial audit for Fiscal Year 2022 by 5/31/23. They will be completing future audits by deadline of December the latest as indicated by DDAP guidelines. |