Lebanon County Children & Youth Services – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The audit reviewed the amended fiscal reports for Lebanon County Children and Youth Services for the fiscal years 2021-2022 and 2022-2023. Under Act 148 of 1976, this review aimed to certify the actual expenditures incurred on behalf of children in the county. The agency’s expenditures exceeded the state’s allocated funding for both fiscal years, resulting in no additional state reimbursement. For the 2021-2022 fiscal year, an adjustment increased expenditures by $176,342 but had no financial impact on the state allocation. For 2022-2023, two adjustments increased expenditures by $36,730 and revenue by $113,477, resulting in $58,377 due to the state. The report was forwarded to the DHS Bureau of Financial Operations for review, with the opportunity for appeal on decisions made regarding these fiscal adjustments. This is an automated summary. Please rely on the contents included in the released audit report.