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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 […]

March 25, 2025

AHN Wexford Hospital – Allegheny County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for AHN Wexford Hospital, covering the period from July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS) to certify the costs detailed in the facility’s MA-336 cost report. The audit assessed costs, charges, and statistical data to set the Medical Assistance […]

February 13, 2025

Pennsylvania Department of Conservation and Natural Resources – Performance Audit of the Community Conservation Partnerships Program for the Period July 1, 2021 to June 30, 2023

The Pennsylvania Department of the Auditor General conducted a performance audit on the Community Conservation Partnerships Program (C2P2) administered by the Department of Conservation and Natural Resources (DCNR). The audit, which included grants issued between July 1, 2021, through June 30, 2023, had three objectives: Determine whether DCNR complied with applicable laws, regulations, internal policies, guidelines, […]

February 4, 2025

Department of Labor & Industry – State Workers’ Insurance Fund for the Years Ended December 31, 2022 and December 31, 2023

The State Workers’ Insurance Fund (SWIF) provides workers’ compensation insurance in Pennsylvania, especially for employers denied by private insurers. A board comprising the Secretary of Labor and Industry, the State Treasurer, and the Insurance Commissioner oversees SWIF operations. For the fiscal years ending December 31, 2022, and 2023, SWIF’s admitted assets decreased by $38 million. […]

October 11, 2024

Pennsylvania Department of Community and Economic Development Weatherization Assistance Program – Audit Period July 1, 2020 to June 30, 2023

The Pennsylvania Department of Community and Economic Development’s Weatherization Assistance Program (WAP) underwent a performance audit conducted by the Auditor General. The audit aimed to assess three primary objectives: management of waiting lists, compliance with quality control standards, and efficient use of weatherization funds. Findings revealed that though some improvements were made in managing waiting […]

August 28, 2024

Pennsylvania Department of Human Services – PerformRx, LLC – An Audit of the Pharmacy Benefit Manager Services for the Physical HealthChoices Medicaid Program in Pennsylvania – Audit Period January 1, 2022 to December 31, 2022

The performance audit of the Pennsylvania Department of Human Services (DHS) and PerformRx, LLC focused on their management within the Physical HealthChoices Medicaid program. Conducted for 2022, it sought to evaluate DHS’s oversight of pharmacy claims and contracts, and PerformRx’s compliance with legal requirements. The audit identified three main findings. The department announced this audit […]