The report regarding St. Luke’s Hospital Miners’ eligibility for the 2027 Tobacco Settlement Payment confirms it received no extraordinary expense claims for the fiscal year ending June 30, 2025, making it ineligible for payments under that method. It substantiates the hospital’s reported inpatient and Medical Assistance (MA) days for the fiscal year ending June 30, […]
A compliance audit was conducted on the Fireman’s Relief Association of Middleport, PA, covering January 1, 2023, to December 31, 2025. The audit aimed to assess whether the association addressed prior audit findings and adhered to relevant state laws and procedures. While the association corrected three out of five previous issues, it failed to acquire […]
A compliance audit conducted on the Liquid Fuels Tax Fund of the Township of Cass, Schuylkill County, Pennsylvania, for the period of January 1, 2024 to December 31, 2025, assessed adherence to criteria outlined in PennDOT’s Publication 9. The audit procedures included reviewing municipal reports, internal controls, and expenditure transactions totaling $120,419.88. The objective was […]
A compliance audit was conducted on the Tamaqua Borough Police Pension Plan in Schuylkill County, Pennsylvania. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the pension plan adhered to applicable state laws, regulations, contracts, administrative procedures, and local policies. The audit covered the period from January […]
A compliance audit was conducted on the Tamaqua Borough Non-Uniformed Defined Contribution Pension Plan in accordance with Act 205 requirements, covering periods between January 1, 2024 to December 31, 2025. The objective was to ensure the plan’s adherence to state laws, regulations, and local policies, specifically pertaining to the accurate calculation and timely deposit of […]
A compliance audit was conducted for the Tamaqua Borough Non-Uniformed Pension Plan in Schuylkill County, Pennsylvania, as authorized by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan’s administration complied with state laws, regulations, contracts, procedures, and local ordinances. The audit focused on state aid deposits, employer […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of New Ringgold, Schuylkill County, was conducted for January 1, 2020, to December 31, 2024. The audit reviewed the municipality’s compliance with state criteria, focusing on receipt, expenditure, and reporting practices. Key procedures included reviewing MS-965 Forms from PennDOT, communicating with municipal officials, […]
A compliance audit of the Pine Grove Borough Police Pension Plan in Schuylkill County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether corrective actions from a prior report were taken and if the plan complied with pertinent laws and regulations. Findings showed that, from […]
A compliance audit conducted for the Pine Grove Borough Non-Uniformed Pension Plan evaluated whether municipal officials addressed previous findings and ensured the pension plan adhered to relevant laws and regulations. The audit checked key financial activities, including the proper deposit of state aid and the accurate calculation and distribution of pension benefits for the periods […]
The compliance audit of the Seltzer Volunteer Firefighters’ Relief Association, covering January 1, 2023, to December 31, 2025, was conducted under Pennsylvania state laws. The audit aimed to assess whether the association addressed prior audit findings and complied with state laws regarding state aid and fund expenditures. The audit confirmed that the association took corrective […]