The compliance audit conducted on the City of Warren Police Pension Plan for January 1, 2023, to December 31, 2024, assessed adherence to state laws, regulations, and local policies, in light of the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to examine corrective actions from earlier findings and ensure compliance in […]
The compliance audit of the City of Warren Municipal Employee Pension Plan, covering January 1, 2023, to December 31, 2024, assessed whether the plan adhered to applicable laws, regulations, contracts, administrative procedures, and local ordinances. Conducted pursuant to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), the audit evaluated state […]
A compliance audit was conducted on the City of Warren Firefighter’s Pension Plan for January 1, 2023 to December 31, 2024. The objective was to ensure compliance with state laws and regulations, including Act 205. The audit involved verifying proper determination and deposition of state aid, calculation of annual employer and employee contributions, accurate retirement […]
An audit was conducted on the City of Erie Aggregate Pension Fund for the period from January 1, 2023, to December 31, 2024, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions taken for previous findings and assess compliance with state laws, regulations, and local […]
The Pennsylvania Department of Human Services (DHS) conducted a review of Wellspan Chambersburg Hospital’s eligibility for the 2026 Tobacco Settlement Payments for uncompensated care services. The hospital reported 12 potentially eligible extraordinary expense claims for fiscal year ending June 30, 2024. DHS determined that eight of these claims meet the criteria under the extraordinary expense […]
The Wellspan Gettysburg Hospital report for the 2026 Tobacco Settlement highlights payment procedures for hospitals providing uncompensated care. The settlement, originating from the Tobacco Settlement Act of 2001, provides financial compensation for hospitals that assist patients without reimbursement from third parties. The report details the verification process for claims and days submitted by the hospital. […]
The Wellspan Good Samaritan Hospital’s eligibility for Tobacco Settlement payments for the fiscal year 2026 was assessed based on uncompensated care and extraordinary expense claims. DHS reviewed submitted claims for the fiscal year ended June 30, 2024, determining that 8 out of 13 claims met criteria for extraordinary expenses. Inpatient days for the fiscal year […]
The Wellspan Philhaven Hospital’s eligibility for receiving payments from the Tobacco Settlement Program was evaluated by reviewing claims and days data submitted to the Pennsylvania Health Care Cost Containment Council and the Department of Human Services (DHS). The review aimed to verify extraordinary expense claims and total inpatient days for the fiscal year ending June […]
The report outlines the procedures and outcomes related to the Tobacco Settlement Act for Wellspan Waynesboro Hospital. The Department of Human Services (DHS) conducted an evaluation to determine the hospital’s eligibility for payments based on uncompensated care and extraordinary expense approaches. By reviewing three-year averages of data elements such as uncompensated care costs and patient […]
The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 1403 in Snow Shoe, PA, under the Pennsylvania Liquor Control Board (PLCB) from September 17, 2024, to August 19, 2025. The examination aimed to verify compliance with PLCB operating procedures. It included inventory audits, financial deposit reviews, compliance with internal controls, […]