AuditsAudit County: Blair County
Conemaugh Nason Medical Center – Blair County – Tobacco Settlement Payment Data for the Year 2026
The Tobacco Settlement Program compensates hospitals for uncompensated care based on qualified claims. Conemaugh Nason Medical Center’s eligibility for payment under this program was assessed for fiscal year 2024. Eight potentially eligible extraordinary claims were examined, three of which qualified. Corrections to the PHC4 database will affect eligibility for payments in 2026. Total inpatient and […]
Freedom Township Volunteer Firemen’s Relief Association – Blair County – Audit Period January 1, 2021 to December 31, 2023
The compliance audit of the Freedom Township Volunteer Firemen’s Relief Association, conducted for January 1, 2021, to December 31, 2023, aimed to verify the implementation of prior audit recommendations and adherence to applicable laws and procedures related to state aid and funds expenditure. The audit found that the association addressed two out of three previous […]
Allegheny Township Non-Uniformed Pension Plan – Blair County – Audit Period January 1, 2020 to December 31, 2023
The Allegheny Township Non-Uniformed Pension Plan underwent a compliance audit for January 1, 2020, to December 31, 2023, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure compliance with relevant state laws and regulations, focusing on the proper handling of state aid, employer […]
Allegheny Township Police Pension Plan – Blair County – Audit Period January 1, 2020 to December 31, 2023
The compliance audit of the Allegheny Township Police Pension Plan, covering January 1, 2020, to December 31, 2023, found the plan generally administered in accordance with applicable laws and ordinances, but identified two significant issues. Firstly, the full amount of the 2023 state aid was not deposited into an eligible pension plan, with $9,477 and […]
Borough of Bellwood – Blair County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
An independent audit was conducted on the Liquid Fuels Tax Fund of the Borough of Bellwood, Blair County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit, following attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the accuracy of Form MS-965 with adjustments. […]
Penn Highlands Tyrone – Blair County – Tobacco Settlement Payment Data for the Year 2026
The report addresses Penn Highlands Tyrone’s involvement in the 2026 Tobacco Settlement Program Payments under the Tobacco Settlement Act, mandated for hospitals with uncompensated care. The Department of Human Services (DHS) assesses facility claims for payments based on uncompensated care scores or extraordinary expense claims. The report states that Penn Highlands Tyrone did not have […]
Encompass Health Rehabilitation Hospital of Altoona – Blair County – Tobacco Settlement Payment Data for the Year 2026
The Tobacco Settlement Program mandates that the Department of Human Services (DHS) provides payments to hospitals like Encompass Health Rehabilitation Hospital of Altoona for uncompensated care services. Hospitals can qualify under either an uncompensated care or an extraordinary expense approach. For the 2024 fiscal year analysis, Encompass Health Altoona did not have eligible claims under […]
District Court 24-3-04 – Blair County – Audit Period January 1, 2020 to December 31, 2023
The limited procedures engagement (LPE) was performed for District Court 24-3-04 in Blair County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. Required by Section 401(c) of The Fiscal Code, its objective was to verify the correct assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. This included […]
Firemen’s Relief Association, Incorporated, of Roaring Spring, Blair County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2023
A compliance audit was performed on the Firemen’s Relief Association of Roaring Spring, Blair County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. Governed by state laws and the VFRA Act, the audit aimed to determine if corrective actions were taken from a prior audit and if the association adhered to […]