Carbon County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Carbon County Children and Youth Agency’s fiscal reports for 2021-2022 and 2022-2023 were reviewed and certified for compliance with Act 148. Adjustments were made to their expenditure and revenue reports, resulting in amounts due to the state of $36,747 for 2021-2022 and $1,250,110 for 2022-2023. These adjustments were due to errors in reporting major renovation costs and other financial discrepancies. The amended reports reflect the accurate Commonwealth expenditures for children residing in the county. The results of the engagement were discussed with agency management, and further actions are pending from the Pennsylvania Department of Human Services for final settlement. This is an automated summary. Please rely on the contents included in the released audit report.