AuditsAudit Category: Children and Youth Services

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

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 […]

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

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 […]

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

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 […]

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

Montgomery County Children and Youth Agency – Uncertified/Amended Fiscal Reports for Fiscal Years 2019 to 2022

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

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 […]

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 […]

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 […]

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 […]