A review of the Elk County Children and Youth Services’ fiscal reports for the year ending June 30, 2025, was conducted under the regulations provided by Act 148 of 1976. The evaluation focused on ensuring the reported Commonwealth expenditures aligned with actual costs incurred for children within the county, as submitted to the Pennsylvania Department […]
Northampton County’s Children, Youth, and Families Division submitted fiscal reports for the periods July 1, 2023, to June 30, 2024, and July 1, 2024, to June 30, 2025, under Act 148 requirements. The audit confirmed the reports accurately reflect expenditures for the Children, Youth, and Families Program. This report contains no adjustments and confirms the […]
The fiscal report for Cameron County Children and Youth Services for the fiscal year spanning from July 1, 2024, to June 30, 2025, has been amended and finalized. The report certifies that Commonwealth expenditures incurred on behalf of children in Cameron County were reported accurately and complied with state regulations. The engagement revealed that no […]
The Bucks County Children and Youth Social Services Agency submitted amended fiscal reports for the fiscal years 2023-2024 and 2024-2025, fulfilling requirements under Act 148 of 1976. The engagement aimed to certify actual Commonwealth expenditures for children in the county, focusing on compliance with regulations. For 2023-2024, adjustments increased expenditures by $288,801 and revenues by […]
The Franklin County Children and Youth Agency submitted amended fiscal reports for fiscal years 2023-2024 and 2024-2025. The engagement, pursuant to Act 148 of 1976, involved reviewing and certifying Commonwealth expenditures related to children in the county. This review included the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary. The engagement focused on […]
Amended fiscal reports for Lawrence County Children and Youth Services were reviewed for the fiscal years July 1, 2023, to June 30, 2025. The aim was to certify actual Commonwealth expenditures as per Act 148 of 1976 and review the county’s compliance with relevant regulations. Adjustments totaling a $1,337 decrease in state funds due for […]
The fiscal reports for Blair County’s Children, Youth, and Families were amended for the fiscal years 2022-2023 and 2023-2024 to ascertain and certify the actual Commonwealth expenditures. Adjustments were made due to varying expenditure and revenue calculations. For 2022-2023, adjustments increased expenditures by $5,680 and decreased revenue by $730, resulting in a $5,128 amount due […]
The Erie County Office of Children and Youth submitted fiscal reports for the years July 1, 2023, to June 30, 2025, as required by Act 148 of 1976. The reports, including CY-370 Expenditure and CY-370A Revenue Reports, were reviewed to confirm Commonwealth expenditures for children’s services and compliance with regulations, including 55 Pa. Code for […]
Fulton County Services for Children submitted amended fiscal reports for the fiscal years 2022-2023 and 2023-2024, reviewed under Act 148 authority. The audit aimed to certify Commonwealth expenditures for children residing in Fulton County, focusing on financial reporting compliance with specific state regulations. For the 2022-2023 fiscal year, four adjustments increased expenditures by $45,591, and […]
The audit reviewed fiscal reports for Perry County Children and Youth Services for the fiscal years July 1, 2023, to June 30, 2025. The review, pursuant to Act 148, aimed to certify the actual Commonwealth expenditures for children in Perry County during these periods. The reports, submitted as part of the Act 148 Invoice Packages […]