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 […]
The Juniata County Children and Youth Agency has submitted amended fiscal reports for the 2022-2023 and 2023-2024 fiscal years to ascertain and certify actual Commonwealth expenditures on behalf of children residing within the county. These reports, required by Act 148 of 1976, were reviewed to determine their compliance with regulations and proper fund utilization, as […]
The Delaware County Children and Youth Agency submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023. These reports were reviewed to certify the actual expenditures made on behalf of children in the county, as per Act 148 of 1976. For the 2021-2022 fiscal year, an adjustment led to an increase in expenditures by […]
The Potter County Children and Youth Agency’s amended fiscal reports for the 2022-2023 and 2023-2024 fiscal years were reviewed in line with the requirements of Act 148 of 1976, as amended. The purpose was to certify the Commonwealth expenditures on behalf of children residing within the county. The audit covered only the fiscal years specified […]
The Cumberland County Children and Youth Agency has submitted amended fiscal reports for the fiscal years 2022-2023 and 2023-2024, as required by Act 148, for review and certification of Commonwealth expenditures incurred for children within the county. This process included a review of fiscal records and compliance checks with specific provisions of the Children, Youth, […]
The Chester County Children and Youth Agency submitted fiscal reports for the fiscal years 2021-2022 and 2022-2023. The review, based on Act 148 of 1976, aimed to certify the actual expenditures incurred on children’s behalf in Chester County. For the 2021-2022 fiscal year, no adjustments were made to the agency’s reports. However, for the 2022-2023 […]
The amended fiscal reports for Sullivan County Children and Youth Agency cover the fiscal years from July 1, 2022, to June 30, 2024. In the review, one adjustment was made for the 2022-2023 fiscal year, increasing expenditures by $16,379, resulting in $13,104 due to the county. No adjustments were required for the 2023-2024 fiscal year. […]
The audit reviewed the fiscal reports for Franklin County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023. The aim was to verify Commonwealth expenditures spent on county children as per Act 148. The engagement checked the accuracy and compliance of financial reports under Pennsylvania Code’s provisions without adhering to standard professional audit […]
The audit reviewed Elk County Children and Youth Services financial reports for fiscal years 2022-2023 and 2023-2024 to certify Commonwealth expenditures spent on behalf of children. This review met Act 148 of 1976 mandates. The agency’s fiscal reports were evaluated for compliance with children and youth regulations. In 2022-2023, three adjustments increased expenditures and revenue, […]
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 […]