This assessment checked if the hospital met criteria for payments based on uncompensated care or extraordinary expenses. For the fiscal year ending June 30, 2024, the hospital reported no eligible extraordinary expense claims, rendering it ineligible under this method. Additionally, discrepancies were found in reported inpatient and Medical Assistance days for the fiscal year ending […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Atwood, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit, conducted in accordance with American Institute of Certified Public Accountants and Government Auditing Standards, expressed a qualified opinion, noting a $2,280 related-party transaction in 2023. The […]
An independent auditor examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Township of Burrell, Armstrong County, Pennsylvania, for January 1, 2022, to December 31, 2023. The township’s management is accountable for the presentation of these forms per the criteria outlined by the Department of Transportation’s Publication 9. The auditor’s task […]
The independent auditor’s report examined the Liquid Fuels Tax Fund Forms MS-965, with adjustments, for Ford City Borough, Armstrong County, from January 1, 2022, to December 31, 2023. Conducted under rigorous attestation standards, the examination aimed to ensure the accurate presentation of financial data according to the guidelines set by Pennsylvania’s Department of Transportation. The […]
The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Township of Cadogan, Armstrong County, for the period January 1, 2022, to December 31, 2023. The township’s management is responsible for ensuring the Forms MS-965 are completed in accordance with the criteria described in the report’s Background section and […]
The Independent Auditor’s Report for the Township of Cowanshannock in Armstrong County, Pennsylvania, examined the Forms MS-965 with adjustments related to the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The municipality’s management is responsible for presenting these forms according to the criteria in the Department of Transportation’s Publication 9. The […]
The Armstrong County Children and Youth Agency submitted fiscal reports to ascertain and certify the actual commonwealth expenditures incurred on behalf of children residing within the county for the fiscal years 2021-2022 and 2022-2023. The engagement with the agency checked for compliance with Act 148 Invoice Packages and 55 Pa. Code regulations, although it was […]