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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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, […]
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. […]
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 […]