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AuditsAudit Category: Children and Youth Services

June 5, 2025

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

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 […]

June 5, 2025

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

The Mifflin County Children and Youth Agency has submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 to the Pennsylvania Department of Human Services (DHS). The engagement aimed to verify actual commonwealth expenditures for services to children residing in Mifflin County. For 2021-2022, one adjustment decreased expenditures by $20,507, resulting in $12,304 owed […]

June 3, 2025

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

In May 2025, the Schuylkill County Children and Youth Agency submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 to the Pennsylvania Department of Human Services (DHS). The reports, derived from Act 148 of 1976’s guidelines, revealed adjustments in commonwealth expenditures on behalf of children. For 2021-2022, one adjustment decreased state expenditures by […]

June 3, 2025

Pike County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2021 to 2023

In May 2025, the amended fiscal reports for Pike County Children and Youth Agency were submitted, covering fiscal years 2021-2022 and 2022-2023. These reports underwent review in compliance with Act 148 to verify and certify commonwealth expenditures on children’s behalf in the county. For fiscal year 2021-2022, a single adjustment increased revenue by $4,908 and […]

June 3, 2025

Lawrence County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Lawrence County Children and Youth Agency amended fiscal reports for July 1, 2021, to June 30, 2022, and July 1, 2022, to June 30, 2023, to assess and certify expenditures for children within the county. Their engagement included the review of financial records to ensure compliance with state regulations. The fiscal reports for both […]

June 3, 2025

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

The Huntingdon County Children and Youth Agency completed the Amended Fiscal Reports for the fiscal years July 1, 2021, to June 30, 2023, in compliance with Act 148 of 1976. This assessment verified the actual commonwealth expenditures for resident children’s welfare services. The engagement was limited to fiscal report submissions to the Pennsylvania Department of […]

April 28, 2025

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

In April 2025, McKean County Children and Youth Services, with oversight from the Department of the Auditor General, submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023. The reports, mandated under Act 148 of 1976, detail expenditures related to the welfare of children within the county. The engagement determined the accuracy of commonwealth […]

April 28, 2025

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

The Amended Fiscal Reports for Bedford County Children and Youth Agency, covering fiscal years 2021-2022 and 2022-2023, reveal compliance with Act 148 of 1976 criteria, focusing on expenditures for county-resident children. The engagement assessed fiscal reports submitted to Pennsylvania DHS, ensuring them to reflect actual county expenditures on children’s welfare. For fiscal year 2021-2022, no […]

April 7, 2025

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

The amended fiscal reports for Perry County Children and Youth Agency cover the fiscal years from July 1, 2021, to June 30, 2023. The engagement ensured compliance with Act 148 of 1976 and aimed to certify commonwealth expenditures incurred for children residing in the county. The review included the CY-370 Expenditure Report, CY-370A Revenue Report, […]

April 7, 2025

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

The Department of the Auditor General finalized the fiscal engagement for Mercer County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023, in line with Act 148, ensuring compliance and certifying commonwealth expenditures. The review, while not an audit, identified necessary adjustments due to overstatements in reported expenditures and revenues. For 2021-2022, the […]

AuditsAudit Category: Children and Youth Services

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General