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 […]
The audit aimed to ascertain and certify the Commonwealth’s expenditures for children in the county, with no adjustments required for both fiscal years. These reports, submitted as part of the Act 148 Invoice Packages, demonstrate compliance with 55 Pa. Code regulations. The amendments confirm that the reports fairly present the Commonwealth’s expenditures in all material […]
The amended fiscal reports for Cameron County Children and Youth Agency pertain to fiscal years 2022-2023 and 2023-2024. The reports, reviewed under Act 148 criteria, confirm the Commonwealth expenditures on behalf of local children without any necessary adjustments for both years. The agency is responsible for preparing these reports, ensuring compliance with relevant regulations. The […]
The Amended Fiscal Reports detail financial assessments for Cambria County Children and Youth Services covering the fiscal years 2021-2022 and 2022-2023. This analysis was performed to certify the Commonwealth expenditures for children residing in the county. The methodology involved reviewing the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary, submitted under Act 148. […]
The Auditor General’s department reviewed the amended fiscal reports for Indiana County Children and Youth Agency for the fiscal years July 1, 2021, to June 30, 2022, and July 1, 2022, to June 30, 2023. The purpose was to verify and certify Commonwealth expenditures for children within the county. The review adhered to Act 148 […]
The Carbon County Children and Youth Agency’s fiscal reports for 2021-2022 and 2022-2023 were reviewed and certified for compliance with Act 148. Adjustments were made to their expenditure and revenue reports, resulting in amounts due to the state of $36,747 for 2021-2022 and $1,250,110 for 2022-2023. These adjustments were due to errors in reporting major […]
The Amended Fiscal Reports for Tioga County Children and Youth Agency address the fiscal years from July 1, 2021, to June 30, 2023. These reports were prepared following the guidelines and requirements outlined in Act 148 of 1976, focused on reviewing Commonwealth expenditures for children in Tioga County. The engagement aimed to certify these expenditures […]