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PA Department of the Auditor General

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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Jefferson County Children and Youth Services – Amended Fiscal Report for Fiscal Years 2021 to 2023

Jefferson County’s Children and Youth Services submitted amended fiscal reports for fiscal years 2021-2022 and 2022-2023, as examined by the Department of the Auditor General per Act 148 of 1976. For 2021-2022, no adjustments were needed, while 2022-2023 required three alterations, decreasing expenses by $23,378 and raising revenue by $10,504, leading to a state repayment […]

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Clinton County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2021 to 2024

The fiscal report for Clinton County Children and Youth Services covering the fiscal years from July 1, 2021, to June 30, 2024, has been completed, fulfilling the requirements of Act 148 of 1976. This engagement aimed to ascertain and certify the actual expenditures of the Commonwealth incurred on behalf of children within Clinton County. The […]

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Philadelphia Department of Human Services, Children & Youth Division – Philadelphia County – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Philadelphia Department of Human Services, Children & Youth Division, has submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023, which were prepared in compliance with Act 148 of 1976 regulations. The engagement aimed to certify the expenditures incurred for children within Philadelphia County. Adjustments to the fiscal reports included two amendments for […]

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

The Montour County Children and Youth Services fiscal reports for 2022-2023 and 2023-2024 have been reviewed and certified to accurately present Commonwealth expenditures for children within the county, as part of compliance with Act 148. The review for 2022-2023 led to three adjustments, increasing expenditures by $954 and decreasing revenue by $266, resulting in a […]

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

The Wayne County Children and Youth Agency has submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023, in compliance with Act 148 of 1976. This submission includes the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary. The report was reviewed to certify the actual Commonwealth expenditures for children residing in Wayne […]

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Pennsylvania Department
of the Auditor General