The Tobacco Settlement Program mandates payments to hospitals for uncompensated care. Paoli Hospital’s eligibility for the 2027 settlement payment is evaluated using claims for extraordinary expenses. Of the 29 reported claims for the fiscal year ending June 30, 2025, only 15 met the requirements, primarily involving uninsured patients. The uncompensated care score, based on various […]
An audit of Fine Wine and Good Spirits Store 1527, operated by the Pennsylvania Liquor Control Board (PLCB), covered June 16, 2025, to June 14, 2026. The audit focused on verifying compliance with PLCB procedures, including inventory accuracy, deposit handling, and internal controls. The store generally complied with PLCB standards, though two issues were identified: […]
The compliance audit of the Malvern Borough Police Pension Plan, governed by Act 205 and other relevant statutes, was conducted by the Auditor General to ensure proper management of state aid and compliance with applicable laws and regulations. For the period January 1, 2024, to December 31, 2025, the audit assessed whether prior recommendations were […]
A compliance audit of the Malvern Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s objectives were to assess if previous audit recommendations were implemented and if the pension plan complied with applicable laws, regulations, and policies between January […]
An audit of Fine Wine and Good Spirits Store 1516, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 10, 2025, to May 27, 2026. The audit reviewed whether the store complied with PLCB procedures and involved inventory checks, reviewing deposits, clerk performance, and other operational areas. The store […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1515 in Chester County was audited for a period covering operations from June 24, 2025, to June 1, 2026. The audit reviewed compliance with Pennsylvania Liquor Code requirements and included physical inventory checks, financial deposit reviews, and assessments of internal control reports. Tests to […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Honey Brook, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the handling of Liquid Fuels Tax Fund money. […]
A compliance audit of the West Nottingham Township Non-Uniformed Pension Plan was conducted according to Act 205. This audit, covering the period from January 1, 2025, to December 31, 2025, evaluated whether state aid was properly managed and whether employer contributions adhered to state law and local regulations. Findings indicated that the pension plan complied […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of West Bradford, Chester County, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to evaluate compliance with the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
A compliance audit was conducted on the Township of Pocopson’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to determine compliance with PennDOT’s regulations regarding fund receipt, expenditure, and reporting. Key audit procedures included reviewing municipal records, testing expenditure transactions totaling $238,835.35, and comparing reported amounts on Form MS-965. […]