The Geisinger Lewistown Hospital undertook a review process as mandated by the Tobacco Settlement Act of 2001 to determine eligibility for payments to cover uncompensated care services. This process involved evaluating claims for extraordinary expenses by ensuring they met specific criteria, such as costs incurred from treating uninsured patients. Only two of the nine reported […]
An audit of the Fine Wine and Good Spirits Store 4401 in Lewistown, Pennsylvania covered the period from January 17, 2025, to February 25, 2026, and assessed the store’s compliance with PLCB operating procedures. The audit involved verifying inventory against records, supervised deposit accounting, and checking internal controls, including cash management and sales compliance. Results […]
The compliance audit of the Newton-Wayne Firemen’s Relief Association was conducted for the period between January 1, 2022, and December 31, 2024, based on the authority of Pennsylvania law. The audit aimed to confirm the association’s compliance with state laws, contracts, and procedures concerning the receipt of state aid and expenditure of funds. The audit […]
The compliance audit was conducted for the Mifflin County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Pennsylvania, covering January 1, 2019, to December 31, 2023, as per Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to verify if all moneys collected for the Commonwealth were correctly assessed, reported, and promptly […]
The report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Granville Township, Pennsylvania, covering January 1, 2022, to December 31, 2024. Management is responsible for presenting these forms according to specific criteria, while the auditor’s role is to express an opinion based on an examination in line with attestation standards. […]
The Independent Auditor’s Report examines Forms MS-965 With Adjustments for Decatur Township’s Liquid Fuels Tax Fund in Mifflin County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. Managed under guidelines from the Department of Transportation’s Publication 9, the fund supports road and bridge maintenance, adhering to criteria like allocation based on […]
A compliance audit was conducted on The Armagh Township Firemen’s Relief Association, Mifflin County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This audit aimed to determine if the association addressed the finding from the previous audit and complied with state laws, contracts, bylaws, and administrative procedures regarding state aid and […]
The independent auditor’s report for the Borough of McVeytown, Mifflin County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The report’s objective was to assess the presentation of Forms MS-965 With Adjustments, in line with Pennsylvania Department of Transportation criteria. The Liquid Fuels Tax Municipal […]
The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Union, Mifflin County, covering January 1, 2023, to December 31, 2024. The examination followed attestation standards set by the AICPA and was executed to ensure the forms met the criteria established by the Pennsylvania Department […]
The Independent Auditor’s Report for the Borough of Newton Hamilton’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The report examines the Forms MS-965 with Adjustments, prepared by the municipality in compliance with Pennsylvania’s Department of Transportation Publication 9 and other regulations. Although the auditor maintains compliance with […]