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May 5, 2026

Department of Human Services – Youth Facilities Schedules of Cost Apportionment for the Fiscal Years Ended 2022 and 2023

This certification report details the procedures used to ascertain and certify the average daily cost of services provided at youth facilities in Pennsylvania for fiscal years ending June 30, 2022, and 2023, as required by Section 704.1(a)(4) of the Human Services Code. The report includes cost apportionment schedules for various youth development centers and secure […]

April 17, 2026

Pennsylvania Department of Transportation – Governor’s Office of Administration – Pennsylvania Motor Voter Process – Audit Period January 1, 2024 to June 20, 2024

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Department of Transportation’s Motor Voter process, which allows eligible citizens to apply to register to vote when they obtain or renew a driver’s license or ID card. The audit’s objectives were to assess the Motor Voter process for compliance with state and federal […]

February 11, 2026

Pennsylvania Housing Finance Agency – PennHOMES Program – Audit Period July 1, 2022 to September 30, 2024

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Housing Finance Agency’s (PHFA) PennHOMES program. The audit had two objectives: Assess PHFA’s process for reviewing developers’ applications and awarding of PennHOMES program funds to ensure compliance with any applicable statutes, regulations, executive orders, contractual agreements, guidelines, policies, and procedures. Assess […]

December 21, 2025

Department of Labor & Industry – State Workers’ Insurance Fund – For the Years Ended December 31, 2024 and December 31, 2023

The financial audit report for the State Workers’ Insurance Fund (SWIF) of Pennsylvania covers the fiscal years ending December 31, 2023, and 2024. SWIF is a self-sustaining entity within the Pennsylvania Department of Labor and Industry, providing workers’ compensation insurance. The fund experienced an increase in admitted assets, which grew by $10 million to $1.303 […]

September 9, 2025

Humanity Gifts Registry – Audit Period July 1, 2020 to June 30, 2023

The Department of the Auditor General audited the Humanity Gifts Registry (HGR) from July 1, 2020, to June 30, 2023, assessing compliance with applicable laws and policies for receipts and disbursements. The audit found that while HGR generally complies with these regulations and recorded financial transactions with no significant errors, management control weaknesses persist. These […]

August 7, 2025

Pennsylvania Commission on Crime and Delinquency – Education and Training Accounts for Sheriffs and Deputy Sheriffs and Constables – Revenues and Expenditures of the First Chance Trust Fund – Performance Audit for the Period July 1, 2023 to June 30, 2024

The performance audit of the Pennsylvania Commission on Crime and Delinquency (PCCD) focused on the compliance of the Sheriffs and Deputy Sheriffs and Constables Education and Training Accounts and the First Chance Trust Fund. Conducted from July 1, 2023, to June 30, 2024, the audit found that the PCCD complied with relevant laws, regulations, and […]

April 14, 2025

Malvern Behavioral Health – Chester County – Amended Financial Report for the Period July 1, 2021 to June 30, 2022

An amended financial report for Malvern Behavioral Health was submitted to the Department of Human Services (DHS) by the Auditor General of Pennsylvania, analyzing costs for the fiscal year ending June 30, 2022. The report covers various adjustments, mainly focused on ensuring the accuracy of paid Medicaid (MA) days, charges, and discharges based on DHS-provided […]

April 14, 2025

Roxborough Memorial Hospital – Philadelphia County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for the Medical Assistance Program of the Department of Human Services, Commonwealth of Pennsylvania, covers Roxborough Memorial Hospital for the fiscal year from July 1, 2022, to June 30, 2023. The Auditor General addresses adjustments made to the hospital’s submitted MA-336 Cost Report to certify accurate cost reporting. Adjustments were necessary […]

April 14, 2025

St. Luke’s Hospital Anderson – Northampton County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for St. Luke’s Hospital Anderson, for the period July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS), Pennsylvania. This review aimed to certify the costs in the hospital’s submitted MA-336 cost report. Following specific procedures, the audit identified necessary adjustments, primarily […]

March 31, 2025

UPMC Health Plan – Community HealthChoices Contract with the Pennsylvania Department of Human Services – Performance Audit for the Period January 1, 2022 to December 31, 2022

The performance audit by the Department of the Auditor General assessed UPMC Health Plan’s (UPMC) Community HealthChoices (CHC) contract with Pennsylvania’s Department of Human Services (DHS) for 2022. The audit evaluated UPMC’s provision of accurate and timely participant eligibility information to DHS, crucial for setting accurate capitation rates. Two major findings resulted in 17 recommendations. The […]