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AuditsAudit Type: Compliance

June 3, 2019

District Court 23-3-09 – Berks County – Audit Period January 1, 2014 to December 31, 2017

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June 3, 2019

Franklin County Clerk of the Court of Common Pleas/Clerk of Orphans’ Court and Adult Probation Department – Audit Period January 1, 2013 to December 31, 2016

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June 3, 2019

Volunteer Firemen’s Relief Association of Liberty Borough – Allegheny County – Audit Period January 1, 2017 to December 31, 2018

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June 3, 2019

Jeanes Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2020

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June 3, 2019

Physicians Care Surgical Hospital – Montgomery County – Tobacco Settlement Payment Data Review Year 2020

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June 3, 2019

UPMC Pinnacle Carlisle – Cumberland County – Tobacco Settlement Payment Data Review Year 2020

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June 3, 2019

UPMC Pinnacle Lititz – Lancaster County – Tobacco Settlement Payment Data Review Year 2020

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May 31, 2019

Wyoming County – Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2014 to December 31, 2017

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May 31, 2019

Schuylkill County Treasurer – Hunting, Fishing, and Dog License Funds for the Period July 1, 2013 to June 30, 2018

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May 31, 2019

Fireman’s Relief Association of Blakely Borough – Lackawanna County – Audit Period January 1, 2016 to December 31, 2018

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