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AuditsAudit County: Lawrence County

December 9, 2025

UPMC Jameson – Lawrence County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals, including UPMC Jameson, for uncompensated care to uninsured patients. UPMC Jameson was evaluated to determine its eligibility for such payments through both the uncompensated care and extraordinary expense approaches. The review confirmed that one claim qualified as an extraordinary expense, making […]

December 1, 2025

Pulaski Township Municipal Employee Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

An audit was conducted on the Pulaski Township Municipal Employee Pension Plan as required by the Municipal Pension Plan Funding Standard and Recovery Act. Analysis confirmed compliance, but one finding noted an improper actuarial valuation report filing for a deferred compensation plan, leading to incorrect state aid allocations. The pension plan participates in the Pennsylvania […]

December 1, 2025

Pulaski Township Police Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Pulaski Township Police Pension Plan in Lawrence County, Pennsylvania, was conducted as part of the requirements under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if prior corrective actions were implemented and if the pension plan adhered to relevant state laws, regulations, and local […]

November 24, 2025

Borough of South New Castle – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The report outlines an attestation engagement regarding the Liquid Fuels Tax Fund of the Borough of South New Castle for the period January 1, 2023, to December 31, 2024. Conducted by the Department of the Auditor General, the examination evaluated the Forms MS-965 With Adjustments for compliance with Pennsylvania Department of Transportation’s criteria and standards. […]

November 21, 2025

District Court 53-3-01 – Lawrence County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) conducted for District Court 53-3-01 in Lawrence County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Its primary objective was to determine whether moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted, and to aid the Department of Revenue in settling the […]

October 24, 2025

Union Township Police Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Union Township Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to determine if the pension plan was managed according to applicable state laws, regulations, contracts, and local policies. The audit reviewed several aspects, […]

October 24, 2025

Union Township Non-Uniformed Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Union Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the pension plan was managed in line with state laws, regulations, contracts, and local policies. The audit covered January 1, 2023, to December 31, 2024, focusing on corrective actions taken by municipal […]

September 11, 2025

Township of Shenango – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report evaluates the Township of Shenango’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024, examining Forms MS-965 With Adjustments. The auditor’s responsibility is to express an opinion on these forms based on an examination in accordance with standards by the American Institute of Certified Public […]

September 10, 2025

Fine Wine & Good Spirits #3711 – New Castle, Lawrence County – For the Period August 14, 2024 to July 15, 2025

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 3711 was examined to assess compliance with PLCB procedures for the period from August 14, 2024, to July 15, 2025. The audit covered inventory, deposit, and cash management processes. Two main issues were identified: excessive cash in register drawers and discrepancies in daily […]

August 18, 2025

District Court 53-1-01 – Lawrence County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 53-1-01 in Lawrence County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2023. The audit aimed to assess compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection of moneys for the Commonwealth. Procedures included verifying data accuracy from […]

AuditsAudit County: Lawrence County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General