Bradford County Children and Youth Agency – Amended Fiscal Report for Fiscal Years 2021 to 2023

The Bradford County Children and Youth Agency’s amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 detail the expenditures and adjustments made based on reviews to ensure accuracy in Commonwealth fund utilization. For the 2021-2022 fiscal year, three adjustments led to increased expenditures by $6,124 and revenue by $767, resulting in $31,178 due to the state. The 2022-2023 fiscal year saw two adjustments, increasing expenditures by $14,676 and generating a due amount of $21,884. The agency achieved compliance with Pennsylvania’s Children, Youth, and Families regulations, but the engagement didn’t adhere to professional auditing standards. The amended reports, sent to the Department of Human Services for review, suggest adjustments negotiated at an exit conference. Future Act 148 payments might be affected, but the detailed results provide a fair account, maintaining the permanency and safety goals for children within Bradford County. This is an automated summary. Please rely on the contents included in the released audit report.