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 […]
A review was done of the Somerset County Children and Youth Agency’s fiscal reports for the years 2021-2022 and 2022-2023 to certify commonwealth expenditures. The engagement involved evaluating compliance with children, youth, and families’ regulations. For the 2021-2022 fiscal year, adjustments increased expenditures by $4,854, non-reimbursable expenditures by $82, and decreased revenue by $353, resulting […]
The Greene County Children and Youth Agency (GCCYA) reports cover the fiscal years 2021-2022 and 2022-2023. The engagement aimed to verify and certify the actual commonwealth expenditures relating to children’s welfare in Greene County. Adjustments to the agency’s original fiscal reports showed a decrease in reported expenditures: $29,709 for 2021-2022, resulting in $17,826 due to […]
The amended fiscal reports for Crawford County Children and Youth Agency detail the Commonwealth expenditures for fiscal years 2021-2022 and 2022-2023, ensuring compliance with Act 148 guidelines. The engagement identified necessary adjustments impacting the State Share, which resulted in amounts due to the state: $8,948 for 2021-2022 and $7,973 for 2022-2023. The agency’s expenditures and […]
The amended fiscal reports for Bucks County Children and Youth Agency for fiscal years 2021-2022 and 2022-2023 reflect certified adjustments to commonwealth expenditures on behalf of county children. The agency’s fiscal reports were adjusted, resulting in decreased expenditures by $67,732 for 2021-2022 and $81,131 for 2022-2023, and increased revenues by $5,208 and $8,184 for these […]