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PA Department of the Auditor General

Beaver County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2022 to 2024

An audit of fiscal reports for Beaver County Children and Youth Services was conducted for the fiscal years 2022-2023 and 2023-2024, as per Act 148. This audit aimed to ascertain and certify Commonwealth expenditures for children in the county. The fiscal reports were submitted to the Pennsylvania Department of Human Services, focusing specifically on expenditure […]

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Centre County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2023 to 2025

The amended fiscal reports for Centre County Children and Youth Services cover the fiscal years 2023-2024 and 2024-2025. These reports document Commonwealth expenditures and compliance with state regulations, as required under Act 148 of 1976. The submitted fiscal reports, including expenditure, revenue, and fiscal summaries, were reviewed to certify actual expenditures on behalf of the […]

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Westmoreland County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The fiscal reports for Westmoreland County Children and Youth Agency for the fiscal years 2022-2023 and 2023-2024 have been amended to accurately reflect the expenditures and revenues. These reports, required under Act 148, aim to determine actual Commonwealth expenditures for children residing in the county. For the fiscal year 2022-2023, two adjustments increased expenditures by […]

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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 […]

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Luzerne County Children, Youth, and Families – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The audit reviewed the fiscal reports of Luzerne County Children, Youth, and Families for the fiscal years 2021-2022 and 2022-2023, as required by Act 148. The audit identified adjustments to the agency’s financial records, and aimed to certify actual Commonwealth expenditures. For the fiscal year 2021-2022, two adjustments led to a reduction in expenditures by […]

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Snyder County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2023 to 2025

The audit reviewed the fiscal reports of Snyder County Children and Youth Services for the fiscal years 2023-2024 and 2024-2025 under Act 148. The audit aimed to certify the actual Commonwealth expenditures incurred on behalf of children in the county. For the 2023-2024 fiscal year, no adjustments were necessary in the agency’s reports. However, for […]

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Forest County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The audit reviewed the fiscal reports for Forest County Children and Youth Services for fiscal years 2022-2023 and 2023-2024, following Act 148 of 1976 regulations. The objective was to verify and certify actual Commonwealth expenditures for county children during these periods. The review involved the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary […]

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Lycoming County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The amended fiscal reports for Lycoming County Children and Youth Services were prepared for the fiscal years July 2022 – June 2024, and reviewed to certify actual Commonwealth expenditures on behalf of children in the county. Adjustments were made to the agency’s submitted reports, impacting the Net State Share for both fiscal years. For 2022-2023, […]

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Clarion County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2023-2025

An audit of the fiscal reports for Clarion County Children and Youth Services was completed for the fiscal years 2023-2024 and 2024-2025. This audit, conducted under Act 148 of 1976, was meant to ascertain and certify the Commonwealth expenditures incurred for children within the county. The reviews encompassed the CY-370 Expenditure Report, the CY-370A Revenue […]

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Venango County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The Venango County Children and Youth Services fiscal reports for 2022-2023 and 2023-2024 were reviewed to certify Commonwealth expenditures under Act 148. The review resulted in adjustments to the agency’s fiscal reports as submitted to the Pennsylvania Department of Human Services (DHS). For 2022-2023, the adjustments decreased expenditures by $4,725 and increased revenue by $179, […]

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of the Auditor General