AuditsAudit Type: Compliance

Brighton Township Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2024

The Brighton Township Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2024. This engagement aimed to verify whether funds were used for authorized purposes and properly received and deposited in line with the Volunteer Firefighters’ Relief Association Act. The review encompassed a selection of transactions within […]

Wellspan Ephrata Community Hospital – Lancaster County – Medical Assistance Program – Amended Financial Report for the Period July 1, 2019 to June 30, 2020

Tower Behavioral Health – Berks County – Amended Financial Report for July 1, 2021 to June 30, 2022

St. Luke’s Hospital Bethlehem – Lehigh County – Amended Financial Report for July 1, 2021 to June 30, 2022

Lehigh Valley Hospital, Pocono – Monroe County – Amended Financial Report for the Period July 1, 2017 to June 30, 2018

Geisinger St. Luke’s Hospital – Schuylkill County – Amended Financial Report for the Period July 1, 2020 to June 30, 2021

East End Behavioral Health Hospital – Allegheny County – Amended Financial Report for the Period July 1, 2021 to June 30, 2022

AHN Hempfield Neighborhood Hospital – Amended Financial Report for the Period July 1, 2020 to June 30, 2021

Wyomissing Borough Police Pension Plan – Berks County – Period Ended December 31, 2024

Wyomissing Borough Non-Uniformed Defined Contribution Pension Plan – Berks County – Period Ended December 31, 2024