The Tobacco Settlement Act mandates payments to hospitals for uncompensated care. Wellspan Gettysburg Hospital underwent a review to verify claims data and the accuracy of their submitted inpatient and MA days for eligibility in the 2027 Tobacco Settlement Payment Year. The facility reported four extraordinary expense claims for FY ending June 30, 2025, all of […]
The compliance audit of the Eastern Adams Regional Police Pension Plan was conducted under the authority of Act 205 of 1984 to ensure the plan’s administration in line with state laws and regulations. The audit aimed to verify corrective actions from a previous report and assess compliance with relevant legal and procedural requirements. The audit […]
The audit of the Liquid Fuels Tax Fund for Hamiltonban Township, Adams County, reviewed compliance with requirements for receiving, expending, and reporting funds between January 1, 2024, and December 31, 2025. Procedures included reviewing municipal forms, verifying internal controls, and evaluating expenditures amounting to $261,562.70. The audit found noncompliance due to a single signature on […]
A compliance audit of the Township of Butler’s Liquid Fuels Tax Fund was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review compliance with Act 655, related amendments, and PennDOT’s policies governing the receipt, expenditure, and reporting of funds. Procedures included review of financial forms, internal control processes, […]
The compliance audit of the Cashtown Community Volunteer Firemen’s Relief Association, conducted for the period from January 1, 2023, to December 31, 2025, assessed whether the association adhered to state laws and regulations concerning state aid and funds expenditure. The audit, which was not in accordance with Government Auditing Standards, found that the relief association […]
A compliance audit was conducted on the Township of Liberty, Adams County, to review its adherence to PennDOT’s criteria on usage, reporting, and expenditures of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Audit procedures included reviewing municipal records and Forms MS-965 through the dotGrants system, assessing internal controls, and […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Arendtsville, Adams County, Pennsylvania, covering January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to review adherence to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these […]
The compliance audit of the Prothonotary in Adams County, Pennsylvania, for January 1, 2021, to December 31, 2024, was conducted under Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to establish whether moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. The Office adhered significantly to pertinent state […]
The Pennsylvania Department of the Auditor General conducted a compliance audit of the Arendtsville Borough Non-Uniformed Employees Pension Plan for the year 2025. The audit aimed to ensure compliance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), local ordinances, contracts, and other applicable laws. The audit covered the verification of state […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Franklin, Adams County, was conducted for January 1, 2024, to December 31, 2024. The audit reviewed compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines. Procedures included reviewing Form MS-965 submissions, municipal records, and ensuring that expenditures were valid and reported accurately. Adjustments […]